RNJ STREET & GARDEN FURNITURE LTD

Company Registration Number:
15130434 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 11 September 2023

End date: 30 September 2024

RNJ STREET & GARDEN FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RNJ STREET & GARDEN FURNITURE LTD

Company Information

for the Period Ended 30 September 2024




Director: Robert Jozwiak
Registered office: 46
Balfour Crescent
Bracknell
England
RG12 7HY
Company Registration Number: 15130434 (England and Wales)

RNJ STREET & GARDEN FURNITURE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 11 September 2023 to 30 September 2024
Robert Jozwiak

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Jozwiak
Status: Director

RNJ STREET & GARDEN FURNITURE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 29,582
Cost of sales ( 17,086 )
Gross Profit or (Loss) 12,496
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 12,459 )
Administrative Expenses ( 900 )
Operating Profit or (Loss) ( 863 )
Profit or (Loss) Before Tax ( 863 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 863 )

The notes form part of these financial statements

RNJ STREET & GARDEN FURNITURE LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 12,080
Total fixed assets: 12,080
Current assets
Cash at bank and in hand: 2,157
Total current assets: 2,157
Net current assets (liabilities): 2,157
Total assets less current liabilities: 14,237
Creditors: amounts falling due after more than one year: 5 ( 15,000 )
Total net assets (liabilities): ( 763 )

The notes form part of these financial statements

RNJ STREET & GARDEN FURNITURE LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 863 )
Shareholders funds: ( 763 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Jozwiak
Status: Director

The notes form part of these financial statements

RNJ STREET & GARDEN FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RNJ STREET & GARDEN FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

RNJ STREET & GARDEN FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RNJ STREET & GARDEN FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 15,100 15,100
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 15,100 15,100
Depreciation
Charge for year 3,020 3,020
On disposals - -
Other adjustments - -
At 30 September 2024 3,020 3,020
Net book value
At 30 September 2024 12,080 12,080

RNJ STREET & GARDEN FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Other creditors 15,000
Total 15,000