17 April 2023 false No description of principal activity Taxfiler 2024.4 14808171business:PrivateLimitedCompanyLtd2023-04-172024-04-30 148081712023-04-16 148081712023-04-172024-04-30 14808171business:AuditExempt-NoAccountantsReport2023-04-172024-04-30 14808171business:FilletedAccounts2023-04-172024-04-30 148081712024-04-30 14808171business:Director12023-04-172024-04-30 14808171business:Director22023-04-172024-04-30 14808171business:RegisteredOffice2023-04-172024-04-30 14808171core:WithinOneYear2024-04-30 14808171core:AfterOneYear2024-04-30 14808171core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14808171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14808171core:PreviouslyStatedAmount2024-04-30 14808171business:SmallEntities2023-04-172024-04-30 14808171countries:EnglandWales2023-04-172024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14808171 (England and Wales)
R&M Living Limited Unaudited accounts for the period from 17 April 2023 to 30 April 2024
R&M Living Limited Unaudited accounts Contents
Page
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R&M Living Limited Company Information for the period from 17 April 2023 to 30 April 2024
Directors
M C Choi M Choi
Company Number
14808171 (England and Wales)
Registered Office
109 Silk Mill Street Worsley Manchester M28 1NX England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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R&M Living Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
458,500 
Current assets
Debtors
6,027 
Cash at bank and in hand
522 
6,549 
Creditors: amounts falling due within one year
(1,121)
Net current assets
5,428 
Total assets less current liabilities
463,928 
Creditors: amounts falling due after more than one year
(491,726)
Net liabilities
(27,798)
Capital and reserves
Called up share capital
2 
Profit and loss account
(27,800)
Shareholders' funds
(27,798)
For the period ending 30 April 2024 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 25 July 2024 and were signed on its behalf by
M C Choi Director Company Registration No. 14808171
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R&M Living Limited Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
R&M Living Limited is a private company, limited by shares, registered in England and Wales, registration number 14808171. The registered office is 109 Silk Mill Street, Worsley, Manchester, M28 1NX, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Additions
458,500 
At 30 April 2024
458,500 
The directors consider the above amount to be reflective of the properties' aggregate fair value as at 30 April 2024.
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,027 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
496 
Deferred income
625 
1,121 
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R&M Living Limited Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
211,379 
Loans from directors
280,347 
491,726 
8
Average number of employees
During the period the average number of employees was 0.
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