RJS INTERIORS (LONDON) LIMITED

Company Registration Number:
04483001 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RJS INTERIORS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

RJS INTERIORS (LONDON) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 81,029 81,613
Investments: 4 465,000 465,000
Total fixed assets: 546,029 546,613
Current assets
Stocks: 750 750
Debtors:   152,183 121,279
Cash at bank and in hand: 277,418 337,392
Total current assets: 430,351 459,421
Creditors: amounts falling due within one year:   (461,579) (480,694)
Net current assets (liabilities): (31,228) (21,273)
Total assets less current liabilities: 514,801 525,340
Creditors: amounts falling due after more than one year:   (230,061) (215,000)
Provision for liabilities: (26,514) (26,514)
Total net assets (liabilities): 258,226 283,826
Capital and reserves
Called up share capital: 102 102
Revaluation reserve:5113,032113,032
Profit and loss account: 145,092 170,692
Shareholders funds: 258,226 283,826

The notes form part of these financial statements

RJS INTERIORS (LONDON) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: R Scoble
Status: Director

The notes form part of these financial statements

RJS INTERIORS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJS INTERIORS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

RJS INTERIORS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 135,353
Additions 31,066
Disposals (24,865)
At 31 August 2024 141,554
Depreciation
At 01 September 2023 53,740
Charge for year 21,160
On disposals (14,375)
At 31 August 2024 60,525
Net book value
At 31 August 2024 81,029
At 31 August 2023 81,613

RJS INTERIORS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed investments

At 1 September 2023 and 31 August 2024 - £465,000 Impairment - Nil Carrying Amount at 31 August 2024 - £465,000

RJS INTERIORS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve

2024
£
Balance at 01 September 2023 113,032
Surplus or deficit after revaluation 0
Balance at 31 August 2024 113,032