R.J.D. Services Limited Filleted accounts for Companies House (small and micro)

R.J.D. Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03339068
R.J.D. Services Limited
Filleted Unaudited Financial Statements
31 March 2021
R.J.D. Services Limited
Financial Statements
Year ended 31 March 2021
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
R.J.D. Services Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
4,891
6,519
-------
-------
Current assets
45,818
87,382
Creditors: amounts falling due within one year
73,452
108,792
---------
----------
Net current liabilities
27,634
21,410
---------
---------
Total assets less current liabilities
( 22,743)
( 14,891)
---------
---------
Capital and reserves
( 22,743)
( 14,891)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2022 , and are signed on behalf of the board by:
R.J. Dodd
Director
Company registration number: 03339068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Lower Cookham Road, Maidenhead, Berks, SL6 8JT, England.