Company registration number 12674773 (England and Wales)
RJSURFACING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
RJSURFACING LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35,045
22,197
Current assets
22,397
28,415
Prepayments and accrued income
2,320
946
Creditors: amounts falling due within one year
(45,834)
(39,727)
Net current liabilities
(21,117)
(10,366)
Total assets less current liabilities
13,928
11,831
Accruals and deferred income
(1,322)
(1,346)
Net assets
12,606
10,485
Capital and reserves
12,606
10,485
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

RJSurfacing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Hill Crest, Bristol, BS4 2UN.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

RJSURFACING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 March 2025
J Woodhouse
Director
Company registration number 12674773 (England and Wales)
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