Company Registration No. 09977713 (England and Wales)
RJS Property Services Ltd
Unaudited accounts
for the year ended 31 January 2021
RJS Property Services Ltd
Unaudited accounts
Contents
RJS Property Services Ltd
Company Information
for the year ended 31 January 2021
Company Number
09977713 (England and Wales)
Registered Office
11 Skylark Road
Melksham
SN12 7FP
United Kingdom
Accountants
Business Resolved Limited
Pond Cottage
Mill Street
Calne
Wiltshire
SN11 8DP
RJS Property Services Ltd
Statement of financial position
as at
31 January 2021
Tangible assets
1,437
1,437
Cash at bank and in hand
27,800
2,971
Creditors: amounts falling due within one year
(16,542)
(1)
Net current assets
18,498
3,256
Profit and loss account
19,935
4,693
Shareholders' funds
19,935
4,693
For the year ending 31 January 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 29 October 2021 and were signed on its behalf by
R M Johnson
Director
Company Registration No. 09977713
RJS Property Services Ltd
Notes to the Accounts
for the year ended 31 January 2021
RJS Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09977713. The registered office is 11 Skylark Road, Melksham, SN12 7FP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% on reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
6,580
(1,943)
RJS Property Services Ltd
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
15,542
-
Accrued preference dividends
1,000
1
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).