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REGISTERED NUMBER: 11976255 (England and Wales)








Unaudited Financial Statements

for the Period 1 June 2022 to 30 November 2023

for

RJM PROJECTS LIMITED

RJM PROJECTS LIMITED (REGISTERED NUMBER: 11976255)






Contents of the Financial Statements
for the period 1 June 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RJM PROJECTS LIMITED

Company Information
for the period 1 June 2022 to 30 November 2023







DIRECTOR: R J Murley





REGISTERED OFFICE: c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ





REGISTERED NUMBER: 11976255 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

RJM PROJECTS LIMITED (REGISTERED NUMBER: 11976255)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,906 3,242

CURRENT ASSETS
Debtors 5 222,453 199,573
Cash at bank 779 44,973
223,232 244,546
CREDITORS
Amounts falling due within one year 6 10,365 45,972
NET CURRENT ASSETS 212,867 198,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,773

201,816

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 215,673 201,716
SHAREHOLDERS' FUNDS 215,773 201,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period 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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





R J Murley - Director


RJM PROJECTS LIMITED (REGISTERED NUMBER: 11976255)

Notes to the Financial Statements
for the period 1 June 2022 to 30 November 2023

1. STATUTORY INFORMATION

Rjm Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 7,993
Additions 2,073
At 30 November 2023 10,066
DEPRECIATION
At 1 June 2022 4,751
Charge for period 2,409
At 30 November 2023 7,160
NET BOOK VALUE
At 30 November 2023 2,906
At 31 May 2022 3,242

RJM PROJECTS LIMITED (REGISTERED NUMBER: 11976255)

Notes to the Financial Statements - continued
for the period 1 June 2022 to 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,320
Amounts owed by group undertakings 120 120
Other debtors 222,333 195,133
222,453 199,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,715 45,972
Other creditors 650 -
10,365 45,972

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2023 and the year ended 31 May 2022:

2023 2022
£    £   
R J Murley
Balance outstanding at start of period 146,813 121,907
Amounts advanced 25,559 65,406
Amounts repaid - (40,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 172,372 146,813

9. ULTIMATE CONTROLLING PARTY

The controlling party is R J Murley.