2023-01-01 NI068080 2023-12-31 NI068080 2023-01-01 2023-12-31 NI068080 2022-12-31 NI068080 2022-01-01 2022-12-31 NI068080 uk-core:WithinOneYear 2022-12-31 NI068080 uk-core:WithinOneYear 2023-12-31 NI068080 uk-core:AfterOneYear 2022-12-31 NI068080 uk-core:AfterOneYear 2023-12-31 NI068080 uk-core:ShareCapital 2023-12-31 NI068080 uk-core:ShareCapital 2022-12-31 NI068080 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI068080 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI068080 uk-bus:Director1 2023-01-01 2023-12-31 NI068080 uk-core:WithinOneYear 2023-12-31 NI068080 uk-core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure NI068080 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI068080 uk-bus:FRS102 2023-01-01 2023-12-31 NI068080 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI068080 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
RM Improvements Limited
Registered Number:NI068080
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
RM Improvements Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI068080
As at 31 December 2023
RM Improvements Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
3,353
-
2
100
Cash and cash equivalents
-
-
3,453
Trade and other payables: amounts falling due within one
year
(29,755)
(29,178)
3
(26,302)
(29,178)
Net current liabilities
Total assets less current liabilities
(29,178)
(26,302)
Trade and other payables: amounts falling due after more
than one year
(28,840)
(28,137)
4
(57,315)
Net liabilities
(55,142)
Capital and reserves
Called up share capital
1
1
Retained earnings
(57,316)
(55,143)
(57,315)
(55,142)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raymond McCall Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
RM Improvements Limited
Notes to the Financial Statements
Statutory Information
RM Improvements Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI068080.
Registered address:
74 Derryraine Road
Collone
Armagh
Armagh
BT60 1NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2022
2023
£
£
Other debtors
-
3,353
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
10,126
12,505
Trade creditors
-
130
Other creditors
19,052
17,120
29,178
29,755
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5
For the year ended 31 December 2023
RM Improvements Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
28,137
28,840
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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