0
false
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
No description of principal activity
2023-09-01
Sage Accounts Production Advanced 2023 - FRS102_2023
xbrli:pure
xbrli:shares
iso4217:GBP
12828357
2023-09-01
2024-08-31
12828357
2024-08-31
12828357
2023-08-31
12828357
2022-09-01
2023-08-31
12828357
2023-08-31
12828357
2022-08-31
12828357
core:NetGoodwill
2023-09-01
2024-08-31
12828357
bus:LeadAgentIfApplicable
2023-09-01
2024-08-31
12828357
bus:Director1
2023-09-01
2024-08-31
12828357
core:WithinOneYear
2024-08-31
12828357
core:WithinOneYear
2023-08-31
12828357
core:ShareCapital
2024-08-31
12828357
core:ShareCapital
2023-08-31
12828357
core:RetainedEarningsAccumulatedLosses
2024-08-31
12828357
core:RetainedEarningsAccumulatedLosses
2023-08-31
12828357
bus:SmallEntities
2023-09-01
2024-08-31
12828357
bus:AuditExemptWithAccountantsReport
2023-09-01
2024-08-31
12828357
bus:SmallCompaniesRegimeForAccounts
2023-09-01
2024-08-31
12828357
bus:PrivateLimitedCompanyLtd
2023-09-01
2024-08-31
12828357
bus:AbridgedAccounts
2023-09-01
2024-08-31
COMPANY REGISTRATION NUMBER:
12828357
|
RJ Leisure Vehicles Limited |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
RJ Leisure Vehicles Limited |
|
|
Abridged Financial Statements |
|
Year ended 31 August 2024
|
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
|
|
|
Abridged statement of financial position |
2 |
|
|
|
Notes to the abridged financial statements |
4 |
|
|
|
RJ Leisure Vehicles Limited |
|
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
RJ Leisure Vehicles Limited |
|
Year ended 31 August 2024
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 August 2024, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED
Chartered accountants
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
28 May 2025
|
RJ Leisure Vehicles Limited |
|
|
Abridged Statement of Financial Position |
|
31 August 2024
Fixed assets
|
Intangible assets |
4 |
2,000 |
4,000 |
|
Tangible assets |
5 |
223 |
279 |
|
------- |
------- |
|
2,223 |
4,279 |
|
|
|
|
|
Creditors: amounts falling due within one year |
11,244 |
10,645 |
|
-------- |
-------- |
|
Net current liabilities |
11,244 |
10,645 |
|
-------- |
-------- |
|
Total assets less current liabilities |
(
9,021) |
(
6,366) |
|
------- |
------- |
|
Net liabilities |
(
9,021) |
(
6,366) |
|
------- |
------- |
|
|
|
Capital and reserves
|
Called up share capital |
100 |
100 |
|
Profit and loss account |
(
9,121) |
(
6,466) |
|
------- |
------- |
|
Shareholders deficit |
(
9,021) |
(
6,366) |
|
------- |
------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 August 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 abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
|
RJ Leisure Vehicles Limited |
|
|
Abridged Statement of Financial Position (continued) |
|
31 August 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
Company registration number:
12828357
|
RJ Leisure Vehicles Limited |
|
|
Notes to the Abridged Financial Statements |
|
Year ended 31 August 2024
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, GL51 6TQ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
Although there is a balance sheet deficit, the directors are supporting the company through their director loan account to pay creditors as they fall due. The accounts are therefore prepared on a going concern basis.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
|
Goodwill |
- |
20% straight line |
|
|
|
|
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4.
Intangible assets
|
£ |
|
Cost |
|
|
At 1 September 2023 and 31 August 2024 |
10,000 |
|
-------- |
|
Amortisation |
|
|
At 1 September 2023 |
6,000 |
|
Charge for the year |
2,000 |
|
-------- |
|
At 31 August 2024 |
8,000 |
|
-------- |
|
Carrying amount |
|
|
At 31 August 2024 |
2,000 |
|
-------- |
|
At 31 August 2023 |
4,000 |
|
-------- |
|
|
5.
Tangible assets
|
£ |
|
Cost |
|
|
At 1 September 2023 and 31 August 2024 |
545 |
|
---- |
|
Depreciation |
|
|
At 1 September 2023 |
266 |
|
Charge for the year |
56 |
|
---- |
|
At 31 August 2024 |
322 |
|
---- |
|
Carrying amount |
|
|
At 31 August 2024 |
223 |
|
---- |
|
At 31 August 2023 |
279 |
|
---- |
|
|
6.
Average number of employees
The average number of employees during the current and preceding period was nil.