Company Registration No. 09180470 (England and Wales)
REMCU LTD
Unaudited accounts
for the year ended 31 July 2023
REMCU LTD
Unaudited accounts
Contents
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
REMCU LTD
Statement of financial position
as at 31 July 2023
Tangible assets
134,144
160,007
Cash at bank and in hand
47,001
60,867
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)
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
REMCU LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
191,840
191,840
At 31 July 2023
8,995
191,840
200,835
At 1 August 2022
-
31,833
31,833
Charge for the year
-
34,858
34,858
At 31 July 2023
-
66,691
66,691
At 31 July 2023
8,995
125,149
134,144
At 31 July 2022
-
160,007
160,007
Amounts falling due within one year
REMCU LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,431
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).