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Company registration number: 08739858
R J B Training Consultancy Limited
Unaudited filleted financial statements
31 October 2024
R J B Training Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R J B Training Consultancy Limited
Directors and other information
Director Mr Richard John Benjamin Lamey
Company number 08739858
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
R J B Training Consultancy Limited
Report to the director on the preparation of the
unaudited statutory financial statements of R J B Training Consultancy Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and 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 unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
25 July 2025
R J B Training Consultancy Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 14,456 18,778
_______ _______
Current assets 59,640 54,393
Creditors: amounts falling due within one year ( 55,105) ( 47,177)
_______ _______
Net current assets 4,535 7,216
_______ _______
Total assets less current liabilities 18,991 25,994
Creditors: amounts falling due after more than one year ( 18,593) ( 25,711)
_______ _______
Net assets 398 283
_______ _______
Capital and reserves 398 283
_______ _______
Notes to the financial statements
R J B Training Consultancy Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard John Benjamin Lamey 31,516 9,076 40,592
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard John Benjamin Lamey 28,871 2,645 31,516
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Richard John Benjamin Lamey
Director
Company registration number: 08739858
The company is a private company limited by shares, registered in England and Wales.