pinacle - Company Accounts (iXBRL 6.0.20)

R and J Construction (South West) Ltd

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2021

Company Registration Number - 5436366

	1.
R and J Construction (South West) Ltd
COMPANY NUMBER - 5436366
Balance sheet as at 30 April 2021

			2021		2020
			----		----

Notes

£

£

£

£

FIXED ASSETS
Tangible assets	4		20,580		2,888
Current assets
Debtors	5	270,258		266,876
Cash at bank and in hand		230,612		283,693
		500,870		550,569
Current liabilities
Creditors - Amounts
falling due within one year	6	161,159		191,352
NET CURRENT ASSETS			339,711		359,217
Total assets less current liabilities			360,291		362,105
CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss account			360,288		362,102
Shareholders' funds			360,291		362,105

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 April 2021, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts were approved by the director on .16 September 2021

and signed on their behalf by:

MR R C GRIMSTEAD

The notes on pages 2 to 4 form an integral part of these accounts.

	2.
R and J Construction (South West) Ltd
Notes to the Financial Statements
For the year ended 30 April 2021
1. General Information

R & J CONSTRUCTION (SOUTH WEST) LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 5436366.

The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 25% reducing balance

Motor vehicles - 25% reducing balance
Computer equipment - varying rates

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

3. Employees

The average number of persons employed by the company (including dirctors) during the year was1

and in 2020 was2

	3.
R and J Construction (South West) Ltd
Notes to the Financial Statements
For the year ended 30 April 2021

4. Fixed assets - tangible

	Plant and
	Machinery
	etc.
Fair value	£
At 1 May 2020	66,562
Additions	18,841
At 30 April 2021	85,403
Depreciation
At 1 May 2020	63,674
Charge for year	1,149
At 30 April 2021	64,823
Net book values
At 30 April 2021	20,580
At 1 May 2020	2,888

		2021		2020
		----		----
		£		£

5. Debtors
Due within one year:
Trade debtors	270,258		266,876

		2021		2020
		----		----
		£		£

6. Creditors
Amounts falling due within one year:
Trade creditors	2,215		4,797
Taxation and social security	-		24,266
Director's Current Accounts	158,944		162,289
	161,159		191,352

	4.
R and J Construction (South West) Ltd
Notes to the Financial Statements
For the year ended 30 April 2021

		2021		2020
		----		----
		£		£

7. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid
shares of £1 eachOrdinary B	1		1
shares of £1 eachOrdinary A	2		2
Total shares allotted, called up and fully paid	3		3

8. Related party transactions

9. Control

R C Grimstead, a director, controls the company by virtue of a majority shareholding.