Company Registration No. 04746811 (England and Wales)
R J TRADING UK LTD
Unaudited accounts
for the year ended 30 April 2024
R J TRADING UK LTD
Unaudited accounts
Contents
R J TRADING UK LTD
Company Information
for the year ended 30 April 2024
Director
Shahinur Rahman Jahangir
Company Number
04746811 (England and Wales)
Registered Office
56 ACRES HILL ROAD
SHEFFIELD
S9 3DB
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
R J TRADING UK LTD
Statement of financial position
as at 30 April 2024
Tangible assets
3,182
3,182
Cash at bank and in hand
1,572
2,197
Creditors: amounts falling due within one year
(10,479)
(5,451)
Net current assets
1,314
13,917
Total assets less current liabilities
4,496
17,099
Creditors: amounts falling due after more than one year
(41,361)
(41,361)
Net liabilities
(36,865)
(24,262)
Called up share capital
100
100
Profit and loss account
(36,965)
(24,362)
Shareholders' funds
(36,865)
(24,262)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2025 and were signed on its behalf by
Shahinur Rahman Jahangir
Director
Company Registration No. 04746811
R J TRADING UK LTD
Notes to the Accounts
for the year ended 30 April 2024
R J TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04746811. The registered office is 56 ACRES HILL ROAD, SHEFFIELD, S9 3DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,150
47
3,197
At 30 April 2024
3,150
47
3,197
At 30 April 2024
3,150
32
3,182
At 30 April 2023
3,150
32
3,182
Amounts falling due within one year
Other debtors
10,221
17,171
R J TRADING UK LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,179
4,701
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).