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Registered number: 13020763
Rml Plumbing And Heating Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13020763
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,610 9,840
Tangible Assets 5 30,582 29,930
39,192 39,770
CURRENT ASSETS
Debtors 19,847 10,072
Cash at bank and in hand 1,956 966
21,803 11,038
Creditors: Amounts Falling Due Within One Year (28,736 ) (6,276 )
NET CURRENT ASSETS (LIABILITIES) (6,933 ) 4,762
TOTAL ASSETS LESS CURRENT LIABILITIES 32,259 44,532
Creditors: Amounts Falling Due After More Than One Year (31,096 ) (30,289 )
NET ASSETS 1,163 14,243
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,063 14,143
SHAREHOLDERS' FUNDS 1,163 14,243
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Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Langton
Director
05/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
Rml Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13020763 . The registered office is 1 Portreath Drive, Allestree, Derby, DE22 2BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% SL
Motor Vehicles 25% SL
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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4. Intangible Assets
Total
£
Cost
As at 1 December 2022 12,300
As at 30 November 2023 12,300
Amortisation
As at 1 December 2022 2,460
Provided during the period 1,230
As at 30 November 2023 3,690
Net Book Value
As at 30 November 2023 8,610
As at 1 December 2022 9,840
5. Tangible Assets
Total
£
Cost
As at 1 December 2022 42,685
Additions 20,489
Disposals (8,500 )
As at 30 November 2023 54,674
Depreciation
As at 1 December 2022 12,755
Provided during the period 11,337
As at 30 November 2023 24,092
Net Book Value
As at 30 November 2023 30,582
As at 1 December 2022 29,930
6. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 8,005 5,796
Later than one year and not later than five years 31,096 30,289
39,101 36,085
39,101 36,085
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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