2023-06-012024-05-312024-05-31false12586775RSJP SOMERSET 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RSJP SOMERSET LTD

Registered Number
12586775
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

RSJP SOMERSET LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

PATEL, Jatan
SETHI, Rajan Kumar

Registered Address

56 Mill Road
Worthing
BN11 5DT

Registered Number

12586775 (England and Wales)
RSJP SOMERSET LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3567,001567,001
567,001567,001
Current assets
Debtors41,4511,851
Cash at bank and on hand6,0846,044
7,5357,895
Creditors amounts falling due within one year5(574,870)(574,930)
Net current assets (liabilities)(567,335)(567,035)
Total assets less current liabilities(334)(34)
Net assets(334)(34)
Capital and reserves
Called up share capital22
Profit and loss account(336)(36)
Shareholders' funds(334)(34)
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
PATEL, Jatan
Director
SETHI, Rajan Kumar
Director

Registered Company No. 12586775
RSJP SOMERSET LTD
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 June 23567,001567,001
At 31 May 24567,001567,001
Net book value
At 31 May 24567,001567,001
At 31 May 23567,001567,001

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings1,4511,851
Total1,4511,851
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors574,450574,450
Accrued liabilities and deferred income420480
Total574,870574,930
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Other Debtors Include, amount related to group undertaking of £ 1451 (2023: 1851) related to RSJP Properties Ltd. Other Creditor include, Amount related to group undertaking of £ 287,100 (2023: 287,100) related to Optical Dental Care Ltd and £ 287,350 (2023: 287,350) related to Cornhall Consultants Ltd.