Company Registration No. 13813681 (England and Wales)
Rjd2 Limited
Unaudited accounts
for the year ended 31 December 2024
Rjd2 Limited
Unaudited accounts
Contents
Rjd2 Limited
Company Information
for the year ended 31 December 2024
Directors
Richard J Deamer
Russell J Deamer
Company Number
13813681 (England and Wales)
Registered Office
Clan House
Denmark Street
Maidenhead
SL6 7BN
United Kingdom
Accountants
Blue Cube Accountants Limited
7 High Street
Windsor
SL4 1LD
Rjd2 Limited
Statement of financial position
as at 31 December 2024
Investment property
485,320
485,320
Cash at bank and in hand
7,191
9,057
Creditors: amounts falling due within one year
(61,589)
(94,704)
Net current liabilities
(54,290)
(85,127)
Total assets less current liabilities
431,030
400,193
Creditors: amounts falling due after more than one year
(350,111)
(343,889)
Called up share capital
100
100
Profit and loss account
80,819
56,204
Shareholders' funds
80,919
56,304
For the year ending 31 December 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 10 April 2025 and were signed on its behalf by
Russell J Deamer
Director
Company Registration No. 13813681
Rjd2 Limited
Notes to the Accounts
for the year ended 31 December 2024
Rjd2 Limited is a private company, limited by shares, registered in England and Wales, registration number 13813681. The registered office is Clan House, Denmark Street, Maidenhead, SL6 7BN, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Fair value at 1 January 2024
485,320
At 31 December 2024
485,320
Rjd2 Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,324
8,658
Other creditors
46,317
41,666
Loans from directors
-
41,667
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
100,111
135,556
Loans from directors
250,000
208,333
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
8
Transactions with related parties
Included in creditors is £140,278 (2023 - £177,222) owed to Argofield Limited a company which is partly owned and controlled by directors.
During the year £34,722 (2023 - £41,666) was received from Argofield Limited for rent.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).