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REGISTERED NUMBER: 13917122 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

RJ Staffing Solutions Ltd

RJ Staffing Solutions Ltd (Registered number: 13917122)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RJ Staffing Solutions Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: R J Butler





REGISTERED OFFICE: 51 Harvester Way
Northampton
Northamptonshire
NN4 8JZ





REGISTERED NUMBER: 13917122 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

RJ Staffing Solutions Ltd (Registered number: 13917122)

Abridged Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 54,594 740
Cash at bank 548 351
55,142 1,091
CREDITORS
Amounts falling due within one year 54,994 1,089
NET CURRENT ASSETS 148 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

148

2

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 146 -
SHAREHOLDERS' FUNDS 148 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

RJ Staffing Solutions Ltd (Registered number: 13917122)

Abridged Balance Sheet - continued
28 February 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 23 December 2024 and were signed by:





R J Butler - Director


RJ Staffing Solutions Ltd (Registered number: 13917122)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

RJ Staffing Solutions 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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEES

The average number of employees during the year was 12 (2023 - 11 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2

RJ Staffing Solutions Ltd (Registered number: 13917122)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2024 and the period ended 28 February 2023:

28.2.24 28.2.23
£    £   
R J Butler
Balance outstanding at start of year - -
Amounts advanced 55,488 -
Amounts repaid (15,223 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,265 -