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R & J SERVICES WOODSIDE LIMITED

Registered Number
15248562
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

R & J SERVICES WOODSIDE LIMITED
Company Information
for the period from 31 October 2023 to 31 October 2024

Directors

KENT, James Richard, Mr.
KENT, Richard Edward

Registered Address

B1 Vantage Park Old Gloucester Road
Hambrook
Bristol
BS16 1GW

Registered Number

15248562 (England and Wales)
R & J SERVICES WOODSIDE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets3197,669
197,669
Current assets
Debtors42,120
Cash at bank and on hand35,402
37,522
Creditors amounts falling due within one year5(241,223)
Net current assets (liabilities)(203,701)
Total assets less current liabilities(6,032)
Net assets(6,032)
Capital and reserves
Called up share capital100
Profit and loss account(6,132)
Shareholders' funds(6,032)
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
KENT, Richard Edward
Director
Registered Company No. 15248562
R & J SERVICES WOODSIDE LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
R & J Services Woodside Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The financial statements are presented in Sterling, which is the functional currency of the company, rounded to the nearest £1.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The directors have made an assessment of the company's ability to continue as a going concern and have identified no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going concern for the foreseeable future.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-33.33
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Transfers722,971334,1507981,057,919
At 31 October 24722,971334,1507981,057,919
Depreciation and impairment
Charge for year24,0329,716-33,748
Other adjustments558,178267,526798826,502
At 31 October 24582,210277,242798860,250
Net book value
At 31 October 24140,76156,908-197,669
At 30 October 23----
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,120
Total2,120
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,155
Taxation and social security3,542
Other creditors231,526
Accrued liabilities and deferred income4,000
Total241,223
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
KENT, Richard Edward0122,3105,482116,828
KENT, James Richard, Mr.0120,9496,252114,697
0243,25911,734231,525
7.Share capital
Alloted, issued and fully paid: Number: Class: Nominal value: 31/10/2024 100 Ordinary £1 £100