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REGISTERED NUMBER: 12784491 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

RJB Foods Ltd

RJB Foods Ltd (Registered number: 12784491)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RJB Foods Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs Rajinder Kaur
Mr Narinder Singh





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12784491 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

RJB Foods Ltd (Registered number: 12784491)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,259 12,679

CURRENT ASSETS
Inventories 2,089 1,537
Debtors 5 647 11,680
Cash at bank and in hand 23,795 21,307
26,531 34,524
CREDITORS
Amounts falling due within one year 6 4,724 4,697
NET CURRENT ASSETS 21,807 29,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,066

42,506

CREDITORS
Amounts falling due after more than one
year

7

21,624

31,645
NET ASSETS 12,442 10,861

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 12,242 10,661
SHAREHOLDERS' FUNDS 12,442 10,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RJB Foods Ltd (Registered number: 12784491)

Statement of Financial Position - continued
30 June 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





Mr Narinder Singh - Director


RJB Foods Ltd (Registered number: 12784491)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

RJB Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2023 21,400
Additions 2,750
At 30 June 2024 24,150
DEPRECIATION
At 1 July 2023 8,721
Charge for year 3,170
At 30 June 2024 11,891
NET BOOK VALUE
At 30 June 2024 12,259
At 30 June 2023 12,679

RJB Foods Ltd (Registered number: 12784491)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 11,680
Other debtors 647 -
647 11,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 2,266 1,901
Other creditors 2,458 2,796
4,724 4,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 21,624 31,645

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
200 Share capital 1 £1 200 200