RJMC Mechanical Services Ltd |
Registered number: |
SC698842 |
Balance Sheet |
as at 31 May 2022 |
|
Notes |
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|
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) |
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|
|
|
|
|
|
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. |
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|
|
|
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 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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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. |
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Debtors |
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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. |
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Creditors |
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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. |
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Taxation |
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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. |
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|
2 |
Employees |
2022 |
|
Number |
|
|
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Average number of persons employed by the company |
2 |
|
|
|
|
|
|
|
|
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3 |
Creditors: amounts falling due within one year |
2022 |
|
£ |
|
|
|
Other creditors |
10,866 |
|
|
|
|
|
|
|
|
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4 |
Other information |
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RJMC Mechanical Services Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is: |
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45 Craigmount |
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Kirkcaldy |
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Fife |
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KY2 6NY |