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Rsm Building Contractors Ltd
Registered Number:10503396
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Rsm Building Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10503396
As at 30 November 2023
Rsm Building Contractors Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
47,647
63,510
2
47,647
63,510
Current assets
Trade and other receivables
8,767
13,360
3
182,526
Cash and cash equivalents
26,524
39,884
191,293
Trade and other payables: amounts falling due within one
year
(57,337)
(10,540)
4
133,956
29,344
Net current assets
Total assets less current liabilities
76,991
197,466
Trade and other payables: amounts falling due after more
than one year
(20,426)
(15,566)
5
61,425
Net assets
177,040
Capital and reserves
Called up share capital
1
1
Retained earnings
61,424
177,039
61,425
177,040
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard J Monk Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Rsm Building Contractors Ltd
Notes to the Financial Statements
Statutory Information
Rsm Building Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10503396.
Registered address:
1a Hoads Wood Road
Hastings
East Sussex
TN34 2BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2022
110,214
At 30 November 2023
110,214
Provision for depreciation and impairment
At 01 December 2022
46,704
Charge for year
15,863
At 30 November 2023
62,567
At 30 November 2023
Net book value
47,647
At 30 November 2022
63,510
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5
For the year ended 30 November 2023
Rsm Building Contractors Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
13,360
-
Taxation and social security
-
8,767
8,767
13,360
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,950
42,281
Directors' loan accounts
35
480
Obligations under HP/Financial leases
8,555
14,576
10,540
57,337
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
15,566
20,426
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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