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
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
R J Civils Home & Landscaping Maintenance Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
13,922
15,868
Cash at bank and in hand
2,876
183
Creditors: amounts falling due within one year
(1,950)
(1,382)
Net current assets/(liabilities)
927
(1,199)
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
R J Civils Home & Landscaping Maintenance Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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 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.
R J Civils Home & Landscaping Maintenance Ltd
Notes to the Accounts
for the year ended 30 September 2024
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
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
At 30 September 2024
7,790
6,020
112
13,922
At 30 September 2023
8,860
6,880
128
15,868
Amounts falling due within one year
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).