Company Registration No. 09239260 (England and Wales)
REMY'S CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2023
REMY'S CONSTRUCTION LTD
Unaudited accounts
Contents
REMY'S CONSTRUCTION LTD
Company Information
for the year ended 31 March 2023
Director
Rimvydas Vaskevicius
Company Number
09239260 (England and Wales)
Registered Office
57 WOOD FARM ROAD
HEADINGTON
OXFORD
OX3 8PS
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
REMY'S CONSTRUCTION LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,270
1,549
Cash at bank and in hand
5,795
475
Creditors: amounts falling due within one year
(16,910)
(22,912)
Net current assets
4,317
64,408
Called up share capital
100
100
Profit and loss account
5,487
65,857
Shareholders' funds
5,587
65,957
For the 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. 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 23 November 2023 and were signed on its behalf by
Rimvydas Vaskevicius
Director
Company Registration No. 09239260
REMY'S CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2023
REMY'S CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09239260. The registered office is 57 WOOD FARM ROAD, HEADINGTON, OXFORD, OX3 8PS.
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
18% on reduce cost
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,050
428
4,478
At 31 March 2023
4,050
428
4,478
At 1 April 2022
2,501
428
2,929
Charge for the year
279
-
279
At 31 March 2023
2,780
428
3,208
At 31 March 2023
1,270
-
1,270
At 31 March 2022
1,549
-
1,549
REMY'S CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
15,332
29,445
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,833
Loans from directors
14,443
18,556
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).