RCJ CONSTRUCTION LTD


2022-06-132023-06-302023-06-30false14170065RCJ CONSTRUCTION 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RCJ CONSTRUCTION LTD

Registered Number
14170065
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

RCJ CONSTRUCTION LTD
Company Information
for the period from 13 June 2022 to 30 June 2023

Director

JACKSON, Robert Christopher

Registered Address

1 Grosvenor Road
Swinton
Manchester
M27 5EG

Registered Number

14170065 (England and Wales)
RCJ CONSTRUCTION LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets318,700
18,700
Current assets
Debtors21,344
Cash at bank and on hand53,200
74,544
Creditors amounts falling due within one year(52,026)
Net current assets (liabilities)22,518
Total assets less current liabilities41,218
Creditors amounts falling due after one year(17,275)
Net assets23,943
Capital and reserves
Profit and loss account23,943
Shareholders' funds23,943
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
  • The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
JACKSON, Robert Christopher
Director
Registered Company No. 14170065
RCJ CONSTRUCTION LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment20
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions22,086
At 30 June 2322,086
Depreciation and impairment
Charge for year3,386
At 30 June 233,386
Net book value
At 30 June 2318,700
At 12 June 22-