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REGISTERED NUMBER: 11261873 (England and Wales)















RPMG Construction Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






RPMG Construction Limited (Registered number: 11261873)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


RPMG Construction Limited (Registered number: 11261873)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,927 21,236

CURRENT ASSETS 164,557 174,211

CREDITORS
Amounts falling due within one year (204,461 ) (202,057 )
NET CURRENT LIABILITIES (39,904 ) (27,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,977 ) (6,610 )

CREDITORS
Amounts falling due after more than one
year

6,986

21,618
NET LIABILITIES (30,963 ) (28,228 )

CAPITAL AND RESERVES (30,963 ) (28,228 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RPMG Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11261873

Registered office: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The financial statements have been prepared adopting the going concern principle despite the balance sheet showing an excess of liabilities over assets of £30,088. The current liabilities include amounts of £187,192 owed to the director. The director has indicated that amounts due will not be repayable by the company until cash flow and profitability allow.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



RPMG Construction Limited (Registered number: 11261873)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





P Micallef - Director