1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12013243 2023-06-01 2024-05-31 12013243 2024-05-31 12013243 2023-05-31 12013243 2022-06-01 2023-05-31 12013243 2023-05-31 12013243 2022-05-31 12013243 bus:Director1 2023-06-01 2024-05-31 12013243 core:WithinOneYear 2024-05-31 12013243 core:WithinOneYear 2023-05-31 12013243 core:AfterOneYear 2024-05-31 12013243 core:AfterOneYear 2023-05-31 12013243 bus:Micro-entities 2023-06-01 2024-05-31 12013243 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12013243 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12013243 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013243 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 12013243
Rodjohns Ltd
Unaudited filleted financial statements
31 May 2024
Rodjohns Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 757,450 757,466
_______ _______
Current assets 3,147 5,941
Creditors: amounts falling due within one year ( 361,468) ( 367,620)
_______ _______
Net current liabilities ( 358,321) ( 361,679)
_______ _______
Total assets less current liabilities 399,129 395,787
Creditors: amounts falling due after more than one year ( 365,805) ( 368,425)
Accruals and deferred income ( 2,860) ( 1,430)
_______ _______
Net assets 30,464 25,932
_______ _______
Capital and reserves 30,464 25,932
_______ _______
Notes to the financial statements
Rodjohns Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 February 2025 , and are signed on behalf of the board by:
Mr R Johnson
Director
Company registration number: 12013243
The company is a private company limited by shares, registered in England.