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REGISTERED NUMBER: NI626064 (Northern Ireland)















RMJB HOLDINGS LTD

Unaudited Financial Statements for the Year Ended 30 November 2023






RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Statement of Financial Position 1


RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)

Statement of Financial Position
30 NOVEMBER 2023

2023 2022
£ £
NON-CURRENT ASSETS 486,221 487,161

CURRENT ASSETS 518,852 303,271

PAYABLES
Amounts falling due within one year (489,880 ) (370,264 )
NET CURRENT ASSETS/(LIABILITIES) 28,972 (66,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

515,193

420,168

PAYABLES
Amounts falling due after more than
one year

(9,796

)

(13,841

)
NET ASSETS 505,397 406,327

CAPITAL AND RESERVES 505,397 406,327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RMJB Holdings Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI626064

Registered office: 199 Killyman Road
Dungannon
Co. Tyrone
BT71 6LN

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end an amount of £262,833 was owing to the directors from the company. (2022 - £103,978)



RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)

Statement of Financial Position - continued
30 NOVEMBER 2023


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

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





Barry McGerr - Director