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RJD COMMERCIALS LIMITED

Registered Number
07445323
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

RJD COMMERCIALS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

DAVIES, Robert John
GOUGH, Laura

Registered Address

Unit 5 Gerard
Lichfield Road Industrial Estate
Tamworth
B79 7UW

Registered Number

07445323 (England and Wales)
RJD COMMERCIALS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,03910,712
8,03910,712
Current assets
Stocks4323,933268,050
Debtors9,3206,233
Cash at bank and on hand334,750342,479
668,003616,762
Creditors amounts falling due within one year5(255,923)(187,632)
Net current assets (liabilities)412,080429,130
Total assets less current liabilities420,119439,842
Creditors amounts falling due after one year6(5,566)(37,509)
Net assets414,553402,333
Capital and reserves
Called up share capital22
Profit and loss account414,551402,331
Shareholders' funds414,553402,333
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
DAVIES, Robert John
Director
Registered Company No. 07445323
RJD COMMERCIALS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 233,92522,0124,92830,865
At 30 November 243,92522,0124,92830,865
Depreciation and impairment
At 01 December 232,99412,7254,43420,153
Charge for year2322,3211202,673
At 30 November 243,22615,0464,55422,826
Net book value
At 30 November 246996,9663748,039
At 30 November 239319,28749410,712
4.Stocks

2024

2023

££
Other stocks323,933268,050
Total323,933268,050
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables76,42320,592
Bank borrowings and overdrafts61,08842,567
Taxation and social security103,39994,853
Other creditors12,66428,222
Accrued liabilities and deferred income2,3491,398
Total255,923187,632
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,56637,509
Total5,56637,509