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Registered Number: 11386677
England and Wales

 

 

 

RJB CITY PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Registered Number 11386677
Registered Office 22 Minterne Avenue
Southall Middlesex
UB2 4HW
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 May 2024
Principal activities
Principal activity of the company during the financial year was of construction of domestic buildings and letting & operating of real estate.
Directors
The directors who served the company throughout the year were as follows:
Bhupinder Kaur Pandya
Jaspreet Singh Rayet
Rajinder Singh Rayet
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Jaspreet Singh Rayet
Director

Date approved: 05 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 125,360    125,360 
125,360    125,360 
Current assets      
Debtors 4 813,573    795,775 
Cash at bank and in hand 15,660    15,857 
829,233    811,632 
Creditors: amount falling due within one year 5 (1,047,467)   (996,045)
Net current assets (218,234)   (184,413)
 
Total assets less current liabilities (92,874)   (59,053)
Net assets (92,874)   (59,053)
 

Capital and reserves
     
Called up share capital 8    6 
Profit and loss account (92,882)   (59,059)
Shareholders' funds (92,874)   (59,053)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 August 2024 and were signed on its behalf by:


-------------------------------
Jaspreet Singh Rayet
Director
3
General Information
RJB City Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11386677, registration address 22 Minterne Avenue, Southall Middlesex, UB2 4HW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0.00% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 125,360    125,360 
Additions  
Disposals  
At 31 May 2024 125,360    125,360 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 125,360    125,360 
Opening balance as at 01 June 2023 125,360    125,360 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 813,573    795,775 
813,573    795,775 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 166,885    135,925 
Other Creditors 880,582    860,120 
1,047,467    996,045 

4