Company Registration No. 09013188 (England and Wales)
RJE FINANCIAL CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2024
RJE FINANCIAL CONSULTING LIMITED
Unaudited accounts
Contents
RJE FINANCIAL CONSULTING LIMITED
Company Information
for the year ended 30 April 2024
Directors
Roisin Mary Carty
Roderick John Eller
Company Number
09013188 (England and Wales)
Registered Office
53 Crossmead
London
London
SE9 3AA
England
RJE FINANCIAL CONSULTING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
461,288
461,349
Cash at bank and in hand
1,642
383
Creditors: amounts falling due within one year
(8,170)
(1,729)
Net current liabilities
(6,124)
(971)
Total assets less current liabilities
455,164
460,378
Creditors: amounts falling due after more than one year
(362,870)
(365,895)
Called up share capital
4
4
Profit and loss account
92,290
94,479
Shareholders' funds
92,294
94,483
For the year 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 6 January 2025 and were signed on its behalf by
Roisin Mary Carty
Director
Company Registration No. 09013188
RJE FINANCIAL CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
RJE FINANCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09013188. The registered office is 53 Crossmead, London, London, SE9 3AA, 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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
461,229
2,846
244
464,319
At 30 April 2024
461,229
2,846
244
464,319
At 1 May 2023
-
2,847
123
2,970
Charge for the year
-
-
61
61
At 30 April 2024
-
2,847
184
3,031
At 30 April 2024
461,229
(1)
60
461,288
At 30 April 2023
461,229
(1)
121
461,349
Amounts falling due within one year
Accrued income and prepayments
404
375
RJE FINANCIAL CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
180,454
186,260
Loans from directors
182,416
179,635
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).