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REGISTERED NUMBER: 12639108 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2024

for

RJFH Development Limited

RJFH Development Limited (Registered number: 12639108)






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




Page

Balance Sheet 1


RJFH Development Limited (Registered number: 12639108)

Balance Sheet
30 June 2024

30.6.23 30.6.24
£    £    £    £   
36,087 FIXED ASSETS 52,493

521,225 CURRENT ASSETS 804,388

CREDITORS
(138,828 ) Amounts falling due within one year (154,520 )
382,397 NET CURRENT ASSETS 649,868
418,484 TOTAL ASSETS LESS CURRENT
LIABILITIES

702,361

418,484 CAPITAL AND RESERVES 702,361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RJFH Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12639108

Registered office: Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
R J Faulkner
Balance outstanding at start of year 112,500 -
Amounts advanced - 112,500
Amounts repaid (112,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 112,500

The Directors loan was repaid in full in February 2024



RJFH Development Limited (Registered number: 12639108)

Balance Sheet - continued
30 June 2024


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 director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





R J Faulkner - Director