Company registration number 13654875 (England and Wales)
CHARLESWORTH RJ HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHARLESWORTH RJ HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
765
-
0
Current assets
22,314
672
Prepayments and accrued income
251
-
0
Creditors: amounts falling due within one year
(11,081)
(4,233)
Net current assets/(liabilities)
11,484
(3,561)
Total assets less current liabilities
12,249
(3,561)
Net assets/(liabilities)
12,249
(3,561)
Capital and reserves
12,249
(3,561)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Amounts owed to Directors is £105 (2023: £1,090).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
3
Related party transactions

During the year to 30 September 2024 Charlesworth RJ Holdings Limited made sales of £44,863 (2023: £1,800) to Charlesworth EA Limited, a company which is 60% owned by Charlesworth RJ Holdings Limited. At the year end £3,834 (2023: £nil) was due from Charlesworth EA Limited.

Charlesworth RJ Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, United Kingdom, RG14 1JL.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHARLESWORTH RJ HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr R A Sutton
K M Sutton
Director
Director
Company registration number 13654875 (England and Wales)
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