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Company registration number: 11847118
R M J Driving Services Limited
Trading as R M J Driving Services Limited
Unaudited filleted financial statements
28 February 2023
R M J Driving Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
R M J Driving Services Limited
Directors and other information
Director Mr Robert Jemmott
Company number 11847118
Kidderminster
Worcestershire
DY11 7EG
Business address 11 Whittall Drive East
Kidderminster
Worcestershire
DY11 7EG
Accountant DMA Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
R M J Driving Services Limited
Income statement
Year ended 28 February 2023
2023 2022
£ £
Turnover 24,982 33,123
Cost of raw materials and consumables - ( 9,156)
Staff costs ( 11,000) ( 12,000)
Depreciation and other amounts written off assets ( 407) ( 542)
Other charges (14,960) (14,731)
_______ _______
Loss ( 1,385) ( 3,306)
_______ _______
R M J Driving Services Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,219 1,626
_______ _______
Current assets 1,338 3,256
Creditors: amounts falling due within one year ( 5,666) ( 5,666)
_______ _______
Net current liabilities ( 4,328) ( 2,410)
_______ _______
Total assets less current liabilities ( 3,109) ( 784)
Creditors: amounts falling due after more than one year ( 6,524) ( 6,524)
Accruals and deferred income ( 960) ( 1,900)
_______ _______
Net liabilities ( 10,593) ( 9,208)
_______ _______
Capital and reserves ( 10,593) ( 9,208)
_______ _______
R M J Driving Services Limited
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Robert Jemmott - 4,624
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr Robert Jemmott
Director
Company registration number: 11847118
The company is a private company limited by shares, registered in England and Wales.
R M J Driving Services Limited
The following pages do not form part of the statutory accounts.
R M J Driving Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of R M J Driving Services Limited
Year ended 28 February 2023
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023, as set out on pages to 11.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
DMA Book Keepers
AICB. Cert CB
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
29 November 2023