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Company Registration No. 12487009 (England and Wales)
R M BUILDING AND CONTRATING SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
R M BUILDING AND CONTRATING SERVICES LIMITED Unaudited accounts Contents
Page
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R M BUILDING AND CONTRATING SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Martin Baldry
Company Number
12487009 (England and Wales)
Registered Office
ROCKDOVE LOUND ROAD BLUNDESTON LOWESTOFT NR32 5AT ENGLAND
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R M BUILDING AND CONTRATING SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,040 
Current assets
Inventories
7,050 
Debtors
936 
Cash at bank and in hand
11,376 
19,362 
Creditors: amounts falling due within one year
(28,448)
Net current liabilities
(9,086)
Total assets less current liabilities
6,954 
Creditors: amounts falling due after more than one year
(26,051)
Net liabilities
(19,097)
Capital and reserves
Called up share capital
1 
Profit and loss account
(19,098)
Shareholders' funds
(19,097)
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Martin Baldry Director Company Registration No. 12487009
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R M BUILDING AND CONTRATING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
R M BUILDING AND CONTRATING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487009. The registered office is ROCKDOVE LOUND ROAD, BLUNDESTON, LOWESTOFT, NR32 5AT, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
16,120 
- 
969 
17,089 
Additions
- 
250 
- 
250 
At 28 February 2023
16,120 
250 
969 
17,339 
Depreciation
At 1 March 2022
875 
- 
242 
1,117 
Charge for the year
- 
- 
182 
182 
At 28 February 2023
875 
- 
424 
1,299 
Net book value
At 28 February 2023
15,245 
250 
545 
16,040 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
(8,492)
Trade debtors
7,743 
Accrued income and prepayments
1,685 
936 
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R M BUILDING AND CONTRATING SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(888)
Other creditors
(520)
Loans from directors
29,796 
Accruals
60 
28,448 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
26,051 
8
Average number of employees
During the year the average number of employees was 2.
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