Accounts Submission

Accounts Submission

RJN PLASTERING SOLUTIONS LIMITED - Company Information

Print Friendly Version

RJN PLASTERING SOLUTIONS LIMITED

Company Registration Number:
SC703503 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 06 July 2021

End date: 31 July 2022

Page 1

RJN PLASTERING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

RJN PLASTERING SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Mr Robert Nelson
Mrs Lyndsay Ann Nelson
Secretary: Mrs Lyndsay Ann Nelson
Registered office: 35
Edmiston Drive
Linwood
Paisley
GB-SCT
PA3 3TD
Company Registration Number: SC703503 (Scotland)

Page 3

RJN PLASTERING SOLUTIONS LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Plastering private property

Directors

The director(s) shown below were appointed to the company during the period
Mr Robert Nelson
07 July 2021
Mrs Lyndsay Ann Nelson
07 July 2021

Secretary
Mrs Lyndsay Ann Nelson

This report was approved by the board of directors on 19 January 2023
And Signed On Behalf Of The Board By:

Name: Mr Robert Nelson
Status: Director

Name: Mrs Lyndsay Ann Nelson
Status: Director

Page 4

RJN PLASTERING SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022

13 months to
31 Jul 2022
£
Turnover 45,129
Income from coronavirus (COVID-19) business support grants 0
Cost of Materials ( 9,964 )
Staff Costs ( 22,213 )
Other charges ( 7,966 )
Profit or (Loss) for Period 4,986

Page 5

RJN PLASTERING SOLUTIONS LIMITED

Balance sheet

As at 31 July 2022

13 months to
31 Jul 2022
£
Called up share capital not paid: 0
Fixed Assets: 50
Current assets: 1,607
Creditors: amounts falling due within one year: ( 1,139 )
Net current assets (liabilities): 468
Total assets less current liabilities: 518
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 518
Capital and reserves: 518

Page 6

RJN PLASTERING SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 July 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2023
And Signed On Behalf Of The Board By:

Name: Mr Robert Nelson
Status: Director

Name: Mrs Lyndsay Ann Nelson
Status: Director

The notes form part of these financial statements

Page 7

RJN PLASTERING SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 2

Page 8

RJN PLASTERING SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No

Page 9