Registered Number:13190719 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
RJ SERVICES (BATH) LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
5,335
7,475
2
5,335
7,475
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
2
2
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 |
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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. |
1 Cotswold Road
Bath
BANES
BA2 2DJ
The presentation currency is £ sterling. |
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 |
13,500
13,500
Provision for depreciation and impairmen |
t |
6,025
Charge for year
2,140
8,165
5,335
7,475
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
24,158
9,097
13,869
10,441
38,027
19,538
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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