R J Withers Limited - Period Ending 2021-09-30

R J WITHERS LIMITED - Company Information

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Registration number: 04529615

R J Withers Limited

Annual Report and Financial Statements

for the Year Ended 30 September 2021

R J Withers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

R J Withers Limited

Company Information

Director

Mr R J Withers

Registered office

5th Floor Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

R J Withers Limited

(Registration number: 04529615)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	1,131	1,573
Current assets	14,953	20,534
Creditors: Amounts falling due within one year	(9,755)	(10,119)
Net current assets	5,198	10,415
Total assets less current liabilities	6,329	11,988
Accruals and deferred income	(2,000)	(1,410)
	4,329	10,578
Capital and reserves	4,329	10,578

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5th Floor Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

These financial statements were authorised for issue by the director on 23 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 October 2020 £	Advances to director £	Repayments by director £	At 30 September 2021 £
Mr R J Withers
Balance on director's loan account	6,840	46,888	(47,312)	6,416

R J Withers Limited

(Registration number: 04529615)
Balance Sheet as at 30 September 2021

2020	At 1 October 2019 £	Advances to director £	Repayments by director £	At 30 September 2020 £
Mr R J Withers
Balance on director's loan account	5,608	33,360	(32,128)	6,840

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 June 2022

.........................................
Mr R J Withers
Director