4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12874688 2023-10-01 2024-09-30 12874688 2024-09-30 12874688 2023-09-30 12874688 2022-10-01 2023-09-30 12874688 2023-09-30 12874688 2022-09-30 12874688 bus:Director1 2023-10-01 2024-09-30 12874688 bus:Director2 2023-10-01 2024-09-30 12874688 core:WithinOneYear 2024-09-30 12874688 core:WithinOneYear 2023-09-30 12874688 bus:Micro-entities 2023-10-01 2024-09-30 12874688 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12874688 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12874688 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12874688 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12874688
RJS Development Management Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
RJS Development Management Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
RJS Development Management Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
50,844
63,603
--------
--------
Current assets
373,316
280,621
Prepayments and accrued income
844
-
---------
---------
374,160
280,621
Creditors: amounts falling due within one year
( 322,305)
( 95,391)
---------
---------
Net current assets
51,855
185,230
---------
---------
Total assets less current liabilities
102,699
248,833
Provisions for liabilities
( 12,711)
( 13,841)
Accruals and deferred income
( 2,000)
( 9,472)
---------
---------
87,988
225,520
---------
---------
Capital and reserves
87,988
225,520
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr R J Saunders
Mrs A D Saunders
Director
Director
Company registration number: 12874688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.