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RJB SOLUTIONS (SOUTH WEST) LIMITED

Registered Number
06414604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

RJB SOLUTIONS (SOUTH WEST) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Richard James Bowman
Tara Leone Bowman
Timothy John Bowman
Anna-Marie Trewin
Matthew James Wills

Registered Address

Unit 10 Devonshire Meadows
Broadley Park Road Roborough
Plymouth
PL6 7EZ

Registered Number

06414604 (England and Wales)
RJB SOLUTIONS (SOUTH WEST) LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3121,67598,004
121,67598,004
Current assets
Stocks420,68730,245
Debtors5452,042358,210
Cash at bank and on hand141,117251,183
613,846639,638
Creditors amounts falling due within one year6(299,519)(350,599)
Net current assets (liabilities)314,327289,039
Total assets less current liabilities436,002387,043
Creditors amounts falling due after one year7(49,649)(45,322)
Provisions for liabilities9(32,244)(18,621)
Net assets354,109323,100
Capital and reserves
Called up share capital1,5921,592
Profit and loss account352,517321,508
Shareholders' funds354,109323,100
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
Tara Leone Bowman
Director
Registered Company No. 06414604
RJB SOLUTIONS (SOUTH WEST) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year3434
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 September 2366,210173,26625,533265,009
Additions2,12253,5003,69859,320
At 31 August 2468,332226,76629,231324,329
Depreciation and impairment
At 01 September 2342,989109,21814,798167,005
Charge for year6,12826,3463,17535,649
At 31 August 2449,117135,56417,973202,654
Net book value
At 31 August 2419,21591,20211,258121,675
At 31 August 2323,22164,04810,73598,004
4.Stocks

2024

2023

££
Raw materials and consumables-540
Work in progress20,68729,705
Total20,68730,245
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables412,131311,531
Other debtors11,0252,583
Prepayments and accrued income28,88644,096
Total452,042358,210
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables126,776170,155
Bank borrowings and overdrafts32,10135,120
Taxation and social security90,644105,189
Finance lease and HP contracts18,10110,809
Other creditors8,43910,244
Accrued liabilities and deferred income23,45819,082
Total299,519350,599
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,15233,333
Other creditors34,49711,989
Total49,64945,322
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts34,49811,989
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)32,24418,621
Total32,24418,621
10.Related party transactions
At the year end the company owed M Wills, T J Bowman, T L Bowman and A-M Trewin, Directors £260.00 each (2023 - £78.00 each.