RJB INTERIORS LIMITED

Company Registration Number:
09307573 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RJB INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

RJB INTERIORS LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 124,074 167,797
Total fixed assets: 124,074 167,797
Current assets
Stocks: 14,941 22,385
Debtors:   1,460,140 1,919,472
Cash at bank and in hand: 324,430 507,211
Total current assets: 1,799,511 2,449,068
Creditors: amounts falling due within one year:   (931,763) (1,447,608)
Net current assets (liabilities): 867,748 1,001,460
Total assets less current liabilities: 991,822 1,169,257
Creditors: amounts falling due after more than one year:   (14,669) (5,435)
Total net assets (liabilities): 977,153 1,163,822
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 977,049 1,163,718
Shareholders funds: 977,153 1,163,822

The notes form part of these financial statements

RJB INTERIORS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: M Kirby
Status: Director

The notes form part of these financial statements

RJB INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJB INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 14 10

RJB INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 290,598
Additions 13,000
Disposals (27,334)
At 30 November 2024 276,264
Depreciation
At 01 December 2023 122,801
Charge for year 56,723
On disposals (27,334)
At 30 November 2024 152,190
Net book value
At 30 November 2024 124,074
At 30 November 2023 167,797