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Company Registration No. 11384652 (England and Wales)
RJW AUTO SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
RJW AUTO SOLUTIONS LTD Unaudited accounts Contents
Page
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RJW AUTO SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
R Wels
Company Number
11384652 (England and Wales)
Registered Office
24 Sherwood Avenue St. Albans AL4 9QL England
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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RJW AUTO SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
750 
Current assets
Cash at bank and in hand
12,161 
5,345 
Creditors: amounts falling due within one year
(10,260)
(4,456)
Net current assets
1,901 
889 
Net assets
2,401 
1,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,400 
1,638 
Shareholders' funds
2,401 
1,639 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
R Wels Director Company Registration No. 11384652
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RJW AUTO SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RJW AUTO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11384652. The registered office is 24 Sherwood Avenue, St. Albans, AL4 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,000 
At 30 April 2024
1,000 
Depreciation
At 1 May 2023
250 
Charge for the year
250 
At 30 April 2024
500 
Net book value
At 30 April 2024
500 
At 30 April 2023
750 
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RJW AUTO SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,967 
3,527 
Loans from directors
5,397 
89 
Accruals
1,896 
840 
10,260 
4,456 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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