2 2 RJW Financial Limited 05654357 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of financial services Digita Accounts Production Advanced 6.30.9574.0 true 05654357 2024-01-01 2024-12-31 05654357 2024-12-31 05654357 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05654357 bus:Micro-entities 2024-01-01 2024-12-31 05654357 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05654357 bus:FilletedAccounts 2024-01-01 2024-12-31 05654357 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05654357 bus:RegisteredOffice 2024-01-01 2024-12-31 05654357 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 05654357 bus:Director1 2024-01-01 2024-12-31 05654357 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05654357 bus:Agent1 2024-01-01 2024-12-31 05654357 countries:EnglandWales 2024-01-01 2024-12-31 05654357 2023-01-01 2023-12-31 05654357 2023-12-31 05654357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 05654357

RJW Financial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

RJW Financial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

RJW Financial Limited

Company Information

Directors

RJ Winterhalter

BP Winterhalter

Company secretary

BP Winterhalter

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

RJW Financial Limited

(Registration number: 05654357)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

4,080

 

6,231

Current assets

297,029

 

261,600

 

Prepayments and accrued income

2,031

 

1,860

 

Creditors: Amounts falling due within one year

(30,527)

 

(18,481)

 

Net current assets

 

268,533

 

244,979

Total assets less current liabilities

 

272,613

 

251,210

Accruals and deferred income

 

(2,696)

 

(2,602)

   

269,917

 

248,608

Capital and reserves

 

269,917

 

248,608

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

As at the balance sheet date the directors owed the company £29,267 (2023: £29,009). The loan is interest free and repayable on demand.

 

RJW Financial Limited

(Registration number: 05654357)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
RJ Winterhalter
Director