Company registration number SC530101 (Scotland)
R & J HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
R & J HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
516,959
516,959
Current assets
37,498
142
Creditors: amounts falling due within one year
(87,800)
(107,808)
Net current liabilities
(50,302)
(107,666)
Total assets less current liabilities
466,657
409,293
Creditors: amounts falling due after more than one year
(347,201)
(360,680)
Net assets
119,456
48,613
Capital and reserves
119,456
48,613
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has provided a floating charge over the assets of the company and a fixed charge on the subjects at South East of Ayr Road, Kilmarnock to Clydesdale Bank PLC on a total loan of £360,680 included in creditors due within one year and creditors due greater than one year.

2
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

R & J Holdings Ltd is a private company limited by shares incorporated in Scotland. The registered office is Units 1-3, Ayr Road, Kilmarnock, KA1 5LF.

For the year ended 31 March 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.

R & J HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 20 March 2025
Mr Ryan Dick
Director
Company registration number SC530101 (Scotland)
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