Registered number
12404796
RJ Civils (NE) Ltd
Filleted Accounts
31 January 2025
RJ Civils (NE) Ltd
Registered number: 12404796
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 34,263 28,491
Current assets 26,731 38,338
Creditors: amounts falling due within one year (28,245) (36,228)
Net current (liabilities)/assets (1,514) 2,110
Total assets less current liabilities 32,749 30,601
Accruals and deferred income (3,120) -
Net assets 29,629 30,601
Capital and reserves 29,629 30,601
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Valley Drive, Esh Winning, England, DH7 9LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Richard Matthews
Director
Approved by the board on 28 May 2025
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