Company Registration No. 11659494 (England and Wales)
RJ FABRICS LIMITED
Unaudited accounts
for the year ended 30 November 2022
RJ FABRICS LIMITED
Unaudited accounts
Contents
RJ FABRICS LIMITED
Company Information
for the year ended 30 November 2022
Company Number
11659494 (England and Wales)
Registered Office
UNIT 2 BATLEY BUSINESS PARK
TECHNOLOGY DRIVE
BATLEY
WF17 6ER
ENGLAND
RJ FABRICS LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
23,431
23,431
Cash at bank and in hand
453
-
Creditors: amounts falling due within one year
(21,376)
(21,211)
Net current liabilities
(20,923)
(21,211)
Called up share capital
1
1
Profit and loss account
7
(281)
Shareholders' funds
2,508
2,220
For the year ending 30 November 2022 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 25 August 2023 and were signed on its behalf by
R A Jawed
Director
Company Registration No. 11659494
RJ FABRICS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
RJ FABRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11659494. The registered office is UNIT 2 BATLEY BUSINESS PARK, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, ENGLAND.
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:
Plant & machinery
No Depreciation
4
Tangible fixed assets
Plant & machinery
At 30 November 2022
23,431
At 30 November 2022
23,431
At 30 November 2021
23,431
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
21,376
21,211
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).