2023-04-01 13190719 2024-03-31 13190719 2023-04-01 2024-03-31 13190719 2023-03-31 13190719 2022-04-01 2023-03-31 13190719 uk-core:WithinOneYear 2023-03-31 13190719 uk-core:WithinOneYear 2024-03-31 13190719 uk-core:ShareCapital 2024-03-31 13190719 uk-core:ShareCapital 2023-03-31 13190719 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13190719 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13190719 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13190719 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13190719 uk-bus:FRS102 2023-04-01 2024-03-31 13190719 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13190719 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
RJ SERVICES (BATH) LTD
Registered Number:13190719
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
RJ SERVICES (BATH) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13190719
As at 31 March 2024
RJ SERVICES (BATH) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,335
7,475
2
5,335
7,475
Current assets
19,583
Cash and cash equivalents
55,403
55,403
19,583
Trade and other payables: amounts falling due
within one year
(19,538)
(38,027)
3
45
17,376
Net current assets
Total assets less current liabilities
22,711
7,520
22,711
Net assets
7,520
Capital and reserves
Called up share capital
2
2
Retained earnings
22,709
7,518
22,711
7,520
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert John Rawlings Director
These financial statements were approved and authorised for issue by the Board on 12 May 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
RJ SERVICES (BATH) LTD
Notes to the Financial Statements
Statutory Information
RJ SERVICES (BATH) LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13190719.
Registered address:
1 Cotswold Road
Bath
BANES
BA2 2DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 April 2023
13,500
At 31 March 2024
13,500
Provision for depreciation and impairmen
t
At 01 April 2023
6,025
Charge for year
2,140
At 31 March 2024
8,165
At 31 March 2024
Net book value
5,335
At 31 March 2023
7,475
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
24,158
9,097
Other creditors
13,869
10,441
38,027
19,538
2 of 3
5
For the year ended 31 March 2024
RJ SERVICES (BATH) LTD
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3