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Registration number: 04816948

RMB Property Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

RMB Property Developments Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

RMB Property Developments Limited

Company Information





 

Director




 

RM Braithwaite

Company secretary

D A Braithwaite

Registered office





 

Little Croft
Penistone Road
Shelley
Huddersfield, West Yorkshire
West Yorkshire
HD8 8JN

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

RMB Property Developments Limited

Director's Report
for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

Director of the company

The director who held office during the year was as follows:

RM Braithwaite

Principal activity

The principal activity of the company is that of building and landscape contracting.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2023
 

.........................................
RM Braithwaite
Director

 

RMB Property Developments Limited

(Registration number: 04816948 )
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

25,115

26,885

Current assets

 

Debtors

5

1,322

1,595

Cash at bank and in hand

 

1,882

1,198

 

3,204

2,793

Creditors: Amounts falling due within one year

6

(10,694)

(13,539)

Net current liabilities

 

(7,490)

(10,746)

Net assets

 

17,625

16,139

Capital and reserves

 

Called up share capital

7

2

2

Profit and loss account

17,623

16,137

Total equity

 

17,625

16,139

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2023
 

.........................................
RM Braithwaite
Director

 

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Croft
Penistone Road
Shelley
Huddersfield, West Yorkshire
West Yorkshire
HD8 8JN
England

These financial statements were authorised for issue by the director on 10 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents the net sales of goods, excluding value added tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Outbuilding

5% on reducing balance

Plant and machinery

20% on reducing balance

Motor vehicles

25% on reducing balance

Computer equipment

33% on reducing balance

Quad

25% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2023

4

Tangible assets

Quad
£

Outbuilding
£

Plant and machinery
£

Office equipment
£

Cost or valuation

At 1 April 2022

3,400

48,191

33,973

879

At 31 March 2023

3,400

48,191

33,973

879

Depreciation

At 1 April 2022

1,966

23,665

33,061

866

Charge for the year

358

1,226

182

4

At 31 March 2023

2,324

24,891

33,243

870

Carrying amount

At 31 March 2023

1,076

23,300

730

9

At 31 March 2022

1,434

24,526

912

13

Total
£

Cost or valuation

At 1 April 2022

86,443

At 31 March 2023

86,443

Depreciation

At 1 April 2022

59,558

Charge for the year

1,770

At 31 March 2023

61,328

Carrying amount

At 31 March 2023

25,115

At 31 March 2022

26,885

5

Debtors

Current

2023
£

2022
£

Trade debtors

-

382

Other debtors

1,322

1,213

 

1,322

1,595

 

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

2,042

786

Accruals and deferred income

1,005

995

Other creditors

7,647

11,758

10,694

13,539

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2