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Company Registration No. 11551142 (England and Wales)
RMC Projects2020 Ltd Unaudited accounts for the year ended 30 September 2023
RMC Projects2020 Ltd Unaudited accounts Contents
Page
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RMC Projects2020 Ltd Company Information for the year ended 30 September 2023
Directors
R M Cripps Mrs S M Cripps
Company Number
11551142 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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RMC Projects2020 Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
356 
475 
Current assets
Investments
25,000 
- 
Cash at bank and in hand
25,067 
36,952 
50,067 
36,952 
Creditors: amounts falling due within one year
(41,324)
(36,540)
Net current assets
8,743 
412 
Net assets
9,099 
887 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,097 
885 
Shareholders' funds
9,099 
887 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
R M Cripps Director Company Registration No. 11551142
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RMC Projects2020 Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RMC Projects2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11551142. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,500 
At 30 September 2023
1,500 
Depreciation
At 1 October 2022
1,025 
Charge for the year
119 
At 30 September 2023
1,144 
Net book value
At 30 September 2023
356 
At 30 September 2022
475 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
25,000 
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RMC Projects2020 Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,525 
529 
Loans from directors
37,244 
34,456 
Accruals
1,555 
1,555 
41,324 
36,540 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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