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REGISTERED NUMBER: 05493416 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

R.S.J. International Freight
Services Limited

R.S.J. International Freight
Services Limited (Registered number: 05493416)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R.S.J. International Freight
Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R A J Feltham
S J Frost
J Morris





SECRETARY: G Stephens





REGISTERED OFFICE: 16 Churchill Way
Cardiff
CF10 2DX





REGISTERED NUMBER: 05493416 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

R.S.J. International Freight
Services Limited (Registered number: 05493416)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45 60

CURRENT ASSETS
Debtors 5 113,176 181,102
Cash at bank and in hand 210,987 79,297
324,163 260,399
CREDITORS
Amounts falling due within one year 6 225,022 174,741
NET CURRENT ASSETS 99,141 85,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,186

85,718

CAPITAL AND RESERVES
Called up share capital 201 201
Retained earnings 98,985 85,517
SHAREHOLDERS' FUNDS 99,186 85,718

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

R.S.J. International Freight
Services Limited (Registered number: 05493416)

Balance Sheet - continued
31 August 2024


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 Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





R A J Feltham - Director


R.S.J. International Freight
Services Limited (Registered number: 05493416)

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

1. STATUTORY INFORMATION

R.S.J. International Freight Services Limited 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 represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
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.

R.S.J. International Freight
Services Limited (Registered number: 05493416)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 236 6,000 8,639 14,875
DEPRECIATION
At 1 September 2023 236 5,940 8,639 14,815
Charge for year - 15 - 15
At 31 August 2024 236 5,955 8,639 14,830
NET BOOK VALUE
At 31 August 2024 - 45 - 45
At 31 August 2023 - 60 - 60

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 111,580 179,150
Other debtors 1,596 1,952
113,176 181,102

R.S.J. International Freight
Services Limited (Registered number: 05493416)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 170,012 127,662
Taxation and social security 23,013 26,362
Other creditors 31,997 20,717
225,022 174,741

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

R Feltham
Director20242023

Dividends paid20,00017,143

Capital introduced900-

Capital Withdrawn-571

At the year end, the company owed the director £1,582 (2023: £682 was owed to the director).

S Frost
Director20242023

Dividends paid--

Capital introduced-

Capital Withdrawn-

At the year end, the company owed the director £8,342 (2023: £8,342 was owed to the director).

J Morris
Director20242023

Dividends paid26,25020,071

Capital introduced13,450-

Capital Withdrawn-1,729

At the year end, the company owed the director £19,973 (2023: £6,523 was owed to the director).