R&J International Limited

R&J International Limited

R&J INTERNATIONAL LTD. - Company Information

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Company Registration No. 05790881 (England and Wales)
R&J International Limited Unaudited accounts for the year ended 31 December 2021
R&J International Limited Unaudited accounts Contents
Page
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R&J International Limited Company Information for the year ended 31 December 2021
Director
Daniel Cheung
Company Number
05790881 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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R&J International Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,116 
7,995 
Current assets
Debtors
5
16,797 
17,768 
Cash at bank and in hand
(3,534)
(1,744)
13,263 
16,024 
Creditors: amounts falling due within one year
6
- 
(553)
Net current assets
13,263 
15,471 
Total assets less current liabilities
21,379 
23,466 
Creditors: amounts falling due after more than one year
7
(1,787,280)
(1,772,059)
Net liabilities
(1,765,901)
(1,748,593)
Capital and reserves
Called up share capital
1,776 
1,776 
Profit and loss account
(1,767,677)
(1,750,369)
Shareholders' funds
(1,765,901)
(1,748,593)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2022 and were signed on its behalf by
Daniel Cheung Director Company Registration No. 05790881
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R&J International Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
R&J International Limited is a private company, limited by shares, registered in England and Wales, registration number 05790881. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
25,563 
14,371 
39,934 
Additions
- 
2,567 
2,567 
At 31 December 2021
25,563 
16,938 
42,501 
Depreciation
At 1 January 2021
22,723 
9,216 
31,939 
Charge for the year
710 
1,736 
2,446 
At 31 December 2021
23,433 
10,952 
34,385 
Net book value
At 31 December 2021
2,130 
5,986 
8,116 
At 31 December 2020
2,840 
5,155 
7,995 
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R&J International Limited Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
797 
1,768 
Other debtors
16,000 
- 
16,797 
1,768 
Debtors: amounts falling due after more than one year
Other debtors
- 
16,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
553 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
1,787,280 
1,772,059 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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