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Registered number: 04387447

RSJ Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS

RSJ Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Steven Jones
Ronald Jones
Michael Coope
REGISTERED OFFICE
Spring Cottage
Alms House Croft
Bradley
Staffordshire
ST18 9EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04387447
ACCOUNTANTS
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS

RSJ Builders Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RSJ Builders Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3131,05488,167
CURRENT ASSETS
Stock24,00042,000
Debtors5115,135114,885
Cash at bank and in hand665,95451,964
805,089208,849
CREDITORS: Amounts falling due within one year6748,914237,428
NET CURRENT ASSETS / (LIABILITIES)56,175(28,579)
TOTAL ASSETS LESS CURRENT LIABILITIES187,22959,588
CREDITORS: Amounts falling due after more than one year760,95732,407
PROVISIONS FOR LIABILITIES AND CHARGES930,14319,398
NET ASSETS96,1297,783
CAPITAL AND RESERVES
Called up share capital10123123
Profit and loss account96,0067,660
SHAREHOLDERS' FUNDS96,1297,783
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Steven Jones
Director

RSJ Builders Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees56

RSJ Builders Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/01/2024154,684124,1412,955281,780
Additions11,89082,765-94,655
Disposals-(47,996)-(47,996)
At 31/12/2024166,574158,9102,955328,439
Depreciation
At 01/01/2024106,37384,4932,747193,613
Disposals-(37,159)-(37,159)
For the year17,17323,7065240,931
At 31/12/2024123,54671,0402,799197,385
Net Book Amounts
At 31/12/202443,02887,870156131,054
At 31/12/202348,31139,64820888,167
4. STOCK 20242023
££
Stock comprises:
Stock4,0004,000
Work in progress20,00038,000
24,00042,000
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT-30,347
Prepayments8,1351,237
Accrued income107,00075,000
Directors current account-8,301
115,135114,885

RSJ Builders Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax98,03538,046
VAT70,310-
PAYE control26,00351,496
Directors current account9,380-
Bank Loan10,00010,000
Hire purchase20,756-
Hire purchase5,7665,766
Trade creditors508,664132,120
748,914237,428
Amounts payable by instalments £36,522
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,21215,107
Hire purchase >1yr11,35517,300
Hire purchase >1yr44,390-
60,95732,407
Amounts payable by instalments £60,957
8. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured17,12123,066
Amount of other creditors which are secured65,145-

RSJ Builders Ltd

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation30,14319,398
30,14319,398
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
123 Ordinary shares of £1 each123123
123123
11. RELATED PARTY TRANSACTIONS