Registered number
12055087
RJ Earthmoving Ltd
Unaudited Filleted Accounts
30 June 2024
RJ Earthmoving Ltd
Registered number: 12055087
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 7,275 5,850
Current assets 103,806 79,340
Creditors: amounts falling due within one year (103,433) (74,900)
Net current assets 373 4,440
Total assets less current liabilities 7,648 10,290
Creditors: amounts falling due after more than one year (7,647) (12,347)
Net assets/(liabilities) 1 (2,057)
Capital and reserves 1 (2,057)
Number Number
Average number of employees 2 2
At the balance sheet date there was an outstanding loan account of £59,613 due from the director (2023: £40,568).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Tait Avenue, Edlington, Doncaster, DN12 1HD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Betson
Director
Approved by the board on 20 March 2025
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