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Company Registration No. 14788914 (England and Wales)
Rjc Building And Groundwork Services Ltd Unaudited accounts for the period from 10 April 2023 to 30 April 2024
Rjc Building And Groundwork Services Ltd Unaudited accounts Contents
Page
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Rjc Building And Groundwork Services Ltd Company Information for the period from 10 April 2023 to 30 April 2024
Directors
Ryan Clifford Amber Goldthorpe
Company Number
14788914 (England and Wales)
Registered Office
2 Musden Avenue Rossendale BB4 4HA England
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Rjc Building And Groundwork Services Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,001 
Current assets
Cash at bank and in hand
3,438 
Creditors: amounts falling due within one year
(8,151)
Net current liabilities
(4,713)
Total assets less current liabilities
6,288 
Creditors: amounts falling due after more than one year
(10,250)
Net liabilities
(3,962)
Capital and reserves
Called up share capital
10 
Profit and loss account
(3,972)
Shareholders' funds
(3,962)
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Ryan Clifford Director Company Registration No. 14788914
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Rjc Building And Groundwork Services Ltd Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
1
Statutory information
Rjc Building And Groundwork Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14788914. The registered office is 2 Musden Avenue, Rossendale, BB4 4HA, 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 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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Going concern
The financial statements have been prepared on the going concern basis on the grounds that the directors will continue to provide sufficient financial support.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 April 2023
- 
- 
- 
Additions
1,076 
13,520 
14,596 
At 30 April 2024
1,076 
13,520 
14,596 
Depreciation
Charge for the period
215 
3,380 
3,595 
At 30 April 2024
215 
3,380 
3,595 
Net book value
At 30 April 2024
861 
10,140 
11,001 
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Rjc Building And Groundwork Services Ltd Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,000 
Taxes and social security
106 
Other creditors
1,824 
Loans from directors
2,571 
Accruals
650 
8,151 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
10,250 
7
Average number of employees
During the period the average number of employees was 0.
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