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Company Registration No. NI647107 (Northern Ireland)
RMC LANDSCAPING LTD. Unaudited accounts for the year ended 31 July 2023
RMC LANDSCAPING LTD. Unaudited accounts Contents
Page
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RMC LANDSCAPING LTD. Company Information for the year ended 31 July 2023
Director
Mr Rory McCann
Company Number
NI647107 (Northern Ireland)
Registered Office
110 Garrymore Craigavon Armagh BT65 5JE
Accountants
Martina Harbinson 2 Kiln Lodge Lurgan Craigavon Co. Armagh BT66 6HT
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RMC LANDSCAPING LTD. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,786 
25,607 
Current assets
Inventories
1,200 
8,650 
Debtors
1,763 
3,714 
Cash at bank and in hand
18,923 
18,358 
21,886 
30,722 
Creditors: amounts falling due within one year
(27,446)
(22,007)
Net current (liabilities)/assets
(5,560)
8,715 
Total assets less current liabilities
9,226 
34,322 
Creditors: amounts falling due after more than one year
(21,425)
(27,825)
Net (liabilities)/assets
(12,199)
6,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,299)
6,397 
Shareholders' funds
(12,199)
6,497 
For the year ending 31 July 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 16 April 2024 and were signed on its behalf by
Mr Rory McCann Director Company Registration No. NI647107
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RMC LANDSCAPING LTD. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RMC LANDSCAPING LTD. is a private company, limited by shares, registered in Northern Ireland, registration number NI647107. The registered office is 110 Garrymore, Craigavon, Armagh, BT65 5JE.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
57,356 
At 31 July 2023
57,356 
Depreciation
At 1 August 2022
31,749 
Charge for the year
10,821 
At 31 July 2023
42,570 
Net book value
At 31 July 2023
14,786 
At 31 July 2022
25,607 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,763 
3,714 
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RMC LANDSCAPING LTD. Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,182 
7,176 
Obligations under finance leases and hire purchase contracts
4,993 
6,865 
Trade creditors
1,750 
3,000 
Taxes and social security
173 
804 
Loans from directors
10,548 
2,582 
Accruals
1,800 
1,580 
27,446 
22,007 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,425 
27,825 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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