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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
Page
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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
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REMY'S CONSTRUCTION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,270 
1,549 
Current assets
Debtors
15,432 
86,845 
Cash at bank and in hand
5,795 
475 
21,227 
87,320 
Creditors: amounts falling due within one year
(16,910)
(22,912)
Net current assets
4,317 
64,408 
Net assets
5,587 
65,957 
Capital and reserves
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
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REMY'S CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 April 2022
2,501 
428 
2,929 
Charge for the year
279 
- 
279 
At 31 March 2023
2,780 
428 
3,208 
Net book value
At 31 March 2023
1,270 
- 
1,270 
At 31 March 2022
1,549 
- 
1,549 
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REMY'S CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
57,300 
Accrued income and prepayments
15,332 
29,445 
Other debtors
100 
100 
15,432 
86,845 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
354 
- 
Taxes and social security
- 
2,833 
Loans from directors
14,443 
18,556 
Accruals
2,113 
1,523 
16,910 
22,912 
7
Share capital
2023 
2022 
£ 
£ 
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).
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