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
RJ Harvey Limited
Company Information
for the year ended 31 March 2024
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
RJ Harvey Limited
Statement of financial position
as at 31 March 2024
Tangible assets
18,412
24,859
Cash at bank and in hand
52,292
41,791
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)
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
RJ Harvey Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2024
697
17,715
18,412
At 31 March 2023
1,239
23,620
24,859
RJ Harvey Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
23,213
9,863
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,480
5,480
Taxes and social security
13,543
505
Loans from directors
677
500
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).