Registered number
SC698842
RJMC Mechanical Services Ltd
Filleted Accounts
31 May 2022
RJMC Mechanical Services Ltd
Registered number: SC698842
Balance Sheet
as at 31 May 2022
Notes 2022
£
Current assets
Cash at bank and in hand 5,248
Creditors: amounts falling due within one year 3 (10,866)
Net current liabilities (5,618)
Net liabilities (5,618)
Capital and reserves
Called up share capital 2
Profit and loss account (5,620)
Shareholders' funds (5,618)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P McEwan
Director
Approved by the board on 14 September 2022
RJMC Mechanical Services Ltd
Notes to the Accounts
for the period from 14 May 2021 to 31 May 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2022
Number
Average number of persons employed by the company 2
3 Creditors: amounts falling due within one year 2022
£
Other creditors 10,866
4 Other information
RJMC Mechanical Services Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
45 Craigmount
Kirkcaldy
Fife
KY2 6NY
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