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REGISTERED NUMBER: 05919027 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

RJB-Services Ltd.

RJB-Services Ltd. (Registered number: 05919027)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Statement of Changes in Equity 4

Notes to the Financial Statements 5


RJB-Services Ltd.

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr R J Betambeau





REGISTERED OFFICE: Whangarei Nursery
Rake Road
Liss
Hampshire
GU33 7HT





REGISTERED NUMBER: 05919027 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishop's Sutton
Alresford
Hampshire
SO24 0AA

RJB-Services Ltd. (Registered number: 05919027)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 30,728 23,538
30,728 23,538

CURRENT ASSETS
Debtors 6 2,147 1,663
Cash at bank 954 192
3,101 1,855
CREDITORS
Amounts falling due within one year 7 11,933 4,433
NET CURRENT LIABILITIES (8,832 ) (2,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,896

20,960

PROVISIONS FOR LIABILITIES 8 5,839 4,472
NET ASSETS 16,057 16,488

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 16,056 16,487
SHAREHOLDERS' FUNDS 16,057 16,488

RJB-Services Ltd. (Registered number: 05919027)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





Mr R J Betambeau - Director


RJB-Services Ltd. (Registered number: 05919027)

Statement of Changes in Equity
for the Year Ended 31 March 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2022 1 17,932 17,933

Changes in equity
Profit for the year - 4,555 4,555
Total comprehensive income - 4,555 4,555
Dividends - (6,000 ) (6,000 )
Balance at 31 March 2023 1 16,487 16,488

Changes in equity
Profit for the year - 11,569 11,569
Total comprehensive income - 11,569 11,569
Dividends - (12,000 ) (12,000 )
Balance at 31 March 2024 1 16,056 16,057

RJB-Services Ltd. (Registered number: 05919027)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

RJB-Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% reducing balance basis
Fixtures and fittings - 20% reducing balance basis
Motor vehicles - 25% reducing balance basis
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RJB-Services Ltd. (Registered number: 05919027)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 16,873
AMORTISATION
At 1 April 2023
and 31 March 2024 16,873
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

On 1 April 2007 pre-existing goodwill amounting to £16,873 was introduced to RJB-Services Ltd (formerly A & B Marquees Ltd) after the cessation of A & B Marquees.

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 56,033 13,225 25,405 649 95,312
Additions 10,690 - 8,250 - 18,940
Disposals - - (25,405 ) - (25,405 )
At 31 March 2024 66,723 13,225 8,250 649 88,847
DEPRECIATION
At 1 April 2023 39,802 9,746 22,012 214 71,774
Charge for year 5,384 696 2,063 214 8,357
Eliminated on disposal - - (22,012 ) - (22,012 )
At 31 March 2024 45,186 10,442 2,063 428 58,119
NET BOOK VALUE
At 31 March 2024 21,537 2,783 6,187 221 30,728
At 31 March 2023 16,231 3,479 3,393 435 23,538

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 300 499
Prepayments 1,847 1,164
2,147 1,663

RJB-Services Ltd. (Registered number: 05919027)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 267 -
Corporation tax 1,348 21
Social security and other taxes 167 321
Directors' current accounts 8,711 2,651
Accrued expenses 1,440 1,440
11,933 4,433

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 5,839 4,472

Deferred
tax
£   
Balance at 1 April 2023 4,472
Accelerated capital allowances 1,367
Balance at 31 March 2024 5,839

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,000 (2023 - £6,000) were paid to the director .

Mr R J Betambeau
Director

During the period under review rent of £2,400 (2023 - £2,400) was paid to Mr R J Betambeau.

2024 2023
£ £
Amount due to the director at the balance sheet date 8,711 2,651