Registered number
07436422
R J Demolition Limited
Filleted Accounts
29 December 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
R J Demolition Limited
Registered number: 07436422
Balance Sheet
as at 29 December 2024
2024 2023
£ £
Fixed assets 194,045 221,829
Current assets 87,066 54,142
Creditors: amounts falling due within one year (144,177) (194,426)
Net current liabilities (57,111) (140,284)
Total assets less current liabilities 136,934 81,545
Creditors: amounts falling due after more than one year (36,579) (30,608)
Net assets 100,355 50,937
Capital and reserves 100,355 50,937
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pratt
Director
Approved by the board on 28 February 2025
R J Demolition Limited 07436422 false 2023-12-30 2024-12-29 2024-12-29 VT Final Accounts July 2024 J Pratt No description of principal activity 07436422 2022-12-30 2023-12-29 07436422 core:WithinOneYear 2023-12-29 07436422 core:AfterOneYear 2023-12-29 07436422 2023-12-30 2024-12-29 07436422 bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 07436422 bus:AuditExemptWithAccountantsReport 2023-12-30 2024-12-29 07436422 countries:England 2023-12-30 2024-12-29 07436422 bus:Director40 2023-12-30 2024-12-29 07436422 bus:Micro-entities 2023-12-30 2024-12-29 07436422 bus:FilletedAccounts 2023-12-30 2024-12-29 07436422 2024-12-29 07436422 core:WithinOneYear 2024-12-29 07436422 core:AfterOneYear 2024-12-29 07436422 2023-12-29 iso4217:GBP xbrli:pure