Company registration number 06030031 (England and Wales)
RJB PROJECT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
RJB PROJECT SERVICES LTD
COMPANY INFORMATION
Director
Mr R J Benjamin
Secretary
Ms R J Starkey
Company number
06030031
Registered office
White House
Wollaton Street
Nottingham
NG1 5GF
Accountants
Higson & Co (Nottingham) Limited
White House
Wollaton Street
Nottingham
NG1 5GF
RJB PROJECT SERVICES LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position and notes to the financial statements
4 - 5
RJB PROJECT SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 December 2023.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr R J Benjamin
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R J Benjamin
Director
14 September 2024
RJB PROJECT SERVICES LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RJB PROJECT SERVICES LTD FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RJB Project Services Ltd for the year ended 31 December 2023, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of RJB Project Services Ltd, as a body, in accordance with the terms of our engagement letter dated 15 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of RJB Project Services Ltd and state those matters that we have agreed to state to the board of directors of RJB Project Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJB Project Services Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that RJB Project Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that RJB Project Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RJB Project Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Higson & Co (Nottingham) Limited
14 September 2024
Chartered Accountants
White House
Wollaton Street
Nottingham
NG1 5GF
RJB PROJECT SERVICES LTD
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
2023
2022
£
£
Turnover
174,161
130,225
Cost of raw materials and consumables
(118,567)
(85,263)
Staff costs
(9,096)
(9,033)
Depreciation and other amounts written off assets
(2,454)
(2,493)
Other charges
(18,734)
(12,330)
Tax
(5,554)
(4,484)
Profit
19,756
16,622
RJB PROJECT SERVICES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
2023
2022
£
£
£
£
Fixed assets
1,265
3,719
Current assets
39,526
23,422
Prepayments and accrued income
330
330
Creditors: amounts falling due within one year
(39,330)
(25,825)
Net current assets/(liabilities)
526
(2,073)
Total assets less current liabilities
1,791
1,646
Accruals and deferred income
(1,664)
(1,525)
Net assets
127
121
Capital and reserves
127
121
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 31 December 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R J Benjamin
20,022
32,500
(29,346)
23,176
Year ended 31 December 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R J Benjamin
8,210
33,024
(21,212)
20,022
The overdrawn directors loan account was repaid within 9 months.
RJB PROJECT SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 5 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
RJB Project Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 September 2024
Mr R J Benjamin
Director
Company Registration Number 06030031
RJB PROJECT SERVICES LTD
The following pages do not form part of the statutory accounts.