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REGISTERED NUMBER: 02947359 (England and Wales)














R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: T Brettell
R J Taberner
T D Brettell





SECRETARY: A Biggs





REGISTERED OFFICE: Unit 19
Bevan Industrial Estate
Brierley Hill
West Midlands
DY5 3TF





REGISTERED NUMBER: 02947359 (England and Wales)

R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 69,124 48,248

CURRENT ASSETS
Stocks 364,036 346,720
Debtors 5 239,334 171,597
Cash at bank 6,514 32,294
609,884 550,611
CREDITORS
Amounts falling due within one year 6 438,745 351,047
NET CURRENT ASSETS 171,139 199,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,263

247,812

CREDITORS
Amounts falling due after more than one
year

7

(40,801

)

(44,917

)

PROVISIONS FOR LIABILITIES 9 (10,771 ) (4,160 )
NET ASSETS 188,691 198,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 188,591 198,635
SHAREHOLDERS' FUNDS 188,691 198,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

BALANCE SHEET - continued
30TH APRIL 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 30th January 2025 and were signed on its behalf by:





T Brettell - Director


R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

R. J. T. Conveyors (International) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st May 2023 143,516
Additions 55,746
Disposals (42,278 )
At 30th April 2024 156,984
DEPRECIATION
At 1st May 2023 95,268
Charge for year 13,568
Eliminated on disposal (33,943 )
Transfer to ownership 12,967
At 30th April 2024 87,860
NET BOOK VALUE
At 30th April 2024 69,124
At 30th April 2023 48,248

The net book value of tangible fixed assets includes £ 35,745 (2023 - £ 28,726 ) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 157,619 151,440
Other debtors 81,715 20,157
239,334 171,597

R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 1,806 5,847
Trade creditors 188,059 153,727
Taxation and social security 1,430 4,453
Other creditors 237,450 177,020
438,745 351,047

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans 19,928 29,167
Hire purchase contracts 20,873 15,750
40,801 44,917

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£ £
Invoice financing 93,267 73,073

The invoice financing agreement is secured on trade debtors.

9. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax
Accelerated capital allowances 10,771 4,160

Deferred tax
£
Balance at 1st May 2023 4,160
Provided during year 6,611
Balance at 30th April 2024 10,771

R. J. T. CONVEYORS (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 02947359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£ £
T D Brettell
Balance outstanding at start of year 5,991 4,711
Amounts advanced 25,150 11,473
Amounts repaid (9,680 ) (10,193 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,461 5,991