1 October 2023 false Taxfiler 2024.6 13598283business:PrivateLimitedCompanyLtd2023-10-012024-09-30 135982832023-09-30 135982832023-10-012024-09-30 13598283business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13598283business:FilletedAccounts2023-10-012024-09-30 135982832024-09-30 13598283business:Director12023-10-012024-09-30 13598283business:Director22023-10-012024-09-30 13598283business:RegisteredOffice2023-10-012024-09-30 135982832023-09-30 13598283core:WithinOneYear2024-09-30 13598283core:WithinOneYear2023-09-30 13598283core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13598283core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13598283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13598283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13598283core:PreviouslyStatedAmount2024-09-30 13598283core:PreviouslyStatedAmount2023-09-30 13598283business:SmallEntities2023-10-012024-09-30 13598283countries:EnglandWales2023-10-012024-09-30 13598283core:MotorVehicles2023-10-012024-09-30 13598283core:FurnitureFittings2023-10-012024-09-30 13598283core:ComputerEquipment2023-10-012024-09-30 13598283core:MotorVehicles2023-09-30 13598283core:FurnitureFittings2023-09-30 13598283core:ComputerEquipment2023-09-30 13598283core:MotorVehicles2024-09-30 13598283core:FurnitureFittings2024-09-30 13598283core:ComputerEquipment2024-09-30 135982832022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13598283 (England and Wales)
R J Civils Home & Landscaping Maintenance Ltd Unaudited accounts for the year ended 30 September 2024
R J Civils Home & Landscaping Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
R J Civils Home & Landscaping Maintenance Ltd Company Information for the year ended 30 September 2024
Directors
JOHNSON, Ryan Ryan Johnson
Company Number
13598283 (England and Wales)
Registered Office
3 Chesswick Crescent Keadby Scunthorpe South Humberside DN17 3DH England
- 3 -
R J Civils Home & Landscaping Maintenance Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,922 
15,868 
Current assets
Debtors
1 
- 
Cash at bank and in hand
2,876 
183 
2,877 
183 
Creditors: amounts falling due within one year
(1,950)
(1,382)
Net current assets/(liabilities)
927 
(1,199)
Net assets
14,849 
14,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,848 
14,668 
Shareholders' funds
14,849 
14,669 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Ryan Johnson Director Company Registration No. 13598283
- 4 -
R J Civils Home & Landscaping Maintenance Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
R J Civils Home & Landscaping Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598283. The registered office is 3 Chesswick Crescent, Keadby, Scunthorpe, South Humberside, DN17 3DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Fixtures & fittings
10%
Computer equipment
10%
Leased assets
Leasing and Hire Purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over their useful lives. Assets acquired by finance lease are depreciated over the shorter of the lease term or their useful lives. Finance leases are those where substantially all the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors, net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a consistent periodic rate of charge on the net obligation outstanding in each period. Operating Leases Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
R J Civils Home & Landscaping Maintenance Ltd Notes to the Accounts for the year ended 30 September 2024
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
10,700 
8,600 
160 
19,460 
At 30 September 2024
10,700 
8,600 
160 
19,460 
Depreciation
At 1 October 2023
1,840 
1,720 
32 
3,592 
Charge for the year
1,070 
860 
16 
1,946 
At 30 September 2024
2,910 
2,580 
48 
5,538 
Net book value
At 30 September 2024
7,790 
6,020 
112 
13,922 
At 30 September 2023
8,860 
6,880 
128 
15,868 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,950 
1,382 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -