1 August 2022 false No description of principal activity Taxfiler 2024.4 09180470business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091804702022-07-31 091804702022-08-012023-07-31 09180470business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09180470business:FilletedAccounts2022-08-012023-07-31 091804702023-07-31 09180470business:Director12022-08-012023-07-31 09180470business:RegisteredOffice2022-08-012023-07-31 091804702022-07-31 09180470core:WithinOneYear2023-07-31 09180470core:WithinOneYear2022-07-31 09180470core:AfterOneYear2023-07-31 09180470core:AfterOneYear2022-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09180470core:PreviouslyStatedAmount2023-07-31 09180470core:PreviouslyStatedAmount2022-07-31 09180470business:SmallEntities2022-08-012023-07-31 09180470countries:EnglandWales2022-08-012023-07-31 09180470core:MotorVehicles2022-08-012023-07-31 09180470core:PlantMachinery2022-07-31 09180470core:MotorVehicles2022-07-31 09180470core:PlantMachinery2022-08-012023-07-31 09180470core:PlantMachinery2023-07-31 09180470core:MotorVehicles2023-07-31 091804702021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09180470 (England and Wales)
REMCU LTD Unaudited accounts for the year ended 31 July 2023
REMCU LTD Unaudited accounts Contents
Page
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REMCU LTD Company Information for the year ended 31 July 2023
Director
REMUS-FLORIAN CURCA
Company Number
09180470 (England and Wales)
Registered Office
36 SCHOOLFIELD WAY GRAYS ESSEX RM20 3AF ENGLAND
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REMCU LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,144 
160,007 
Current assets
Debtors
- 
569 
Cash at bank and in hand
47,001 
60,867 
47,001 
61,436 
Creditors: amounts falling due within one year
(28,303)
(36,591)
Net current assets
18,698 
24,845 
Total assets less current liabilities
152,842 
184,852 
Creditors: amounts falling due after more than one year
(115,290)
(145,850)
Net assets
37,552 
39,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,551 
39,001 
Shareholders' funds
37,552 
39,002 
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 29 July 2024 and were signed on its behalf by
REMUS-FLORIAN CURCA Director Company Registration No. 09180470
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REMCU LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
REMCU LTD is a private company, limited by shares, registered in England and Wales, registration number 09180470. The registered office is 36 SCHOOLFIELD WAY, GRAYS, ESSEX, RM20 3AF, ENGLAND.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
191,840 
191,840 
Additions
8,995 
- 
8,995 
At 31 July 2023
8,995 
191,840 
200,835 
Depreciation
At 1 August 2022
- 
31,833 
31,833 
Charge for the year
- 
34,858 
34,858 
At 31 July 2023
- 
66,691 
66,691 
Net book value
At 31 July 2023
8,995 
125,149 
134,144 
At 31 July 2022
- 
160,007 
160,007 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
510 
Other debtors
- 
59 
- 
569 
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REMCU LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,733 
- 
Taxes and social security
24,431 
36,591 
Other creditors
139 
- 
28,303 
36,591 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
115,290 
145,850 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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