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Company Registration No. 11758572 (England and Wales)
RJ Harvey Limited Unaudited accounts for the year ended 31 March 2024
RJ Harvey Limited Unaudited accounts Contents
Page
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RJ Harvey Limited Company Information for the year ended 31 March 2024
Director
Ruth Jane Harvey
Company Number
11758572 (England and Wales)
Registered Office
Stable Cottage Charlton Abbotts Cheltenham Gloucestershire GL54 5TF England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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RJ Harvey Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,412 
24,859 
Current assets
Debtors
23,213 
9,863 
Cash at bank and in hand
52,292 
41,791 
75,505 
51,654 
Creditors: amounts falling due within one year
(23,420)
(8,964)
Net current assets
52,085 
42,690 
Total assets less current liabilities
70,497 
67,549 
Creditors: amounts falling due after more than one year
(13,468)
(18,948)
Net assets
57,029 
48,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,929 
48,501 
Shareholders' funds
57,029 
48,601 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 September 2024 and were signed on its behalf by
Ruth Jane Harvey Director Company Registration No. 11758572
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RJ Harvey Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RJ Harvey Limited is a private company, limited by shares, registered in England and Wales, registration number 11758572. The registered office is Stable Cottage, Charlton Abbotts, Cheltenham, Gloucestershire, GL54 5TF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,839 
35,654 
38,493 
At 31 March 2024
2,839 
35,654 
38,493 
Depreciation
At 1 April 2023
1,600 
12,034 
13,634 
Charge for the year
542 
5,905 
6,447 
At 31 March 2024
2,142 
17,939 
20,081 
Net book value
At 31 March 2024
697 
17,715 
18,412 
At 31 March 2023
1,239 
23,620 
24,859 
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RJ Harvey Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,213 
9,863 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,599 
1,426 
Obligations under finance leases and hire purchase contracts
5,480 
5,480 
Taxes and social security
13,543 
505 
Loans from directors
677 
500 
Accruals
1,121 
1,053 
23,420 
8,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,468 
18,948 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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