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REGISTERED NUMBER: 14699101 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

RMC Plumbing Kent Ltd

RMC Plumbing Kent Ltd (Registered number: 14699101)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RMC Plumbing Kent Ltd

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: Mr C Coyle





REGISTERED OFFICE: 8 Peach Blossom Drive
Iwade
Sittingbourne
ME9 8GL





REGISTERED NUMBER: 14699101 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

RMC Plumbing Kent Ltd (Registered number: 14699101)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 22,708
Tangible assets 5 14,541
37,249

CURRENT ASSETS
Debtors 6 14,470
Cash at bank 7,061
21,531
CREDITORS
Amounts falling due within one year 7 60,448
NET CURRENT LIABILITIES (38,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,668

)

CREDITORS
Amounts falling due after more than one year 8 6,283
NET LIABILITIES (7,951 )

RESERVES
Retained earnings (7,951 )
(7,951 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 June 2024 and were signed by:





Mr C Coyle - Director


RMC Plumbing Kent Ltd (Registered number: 14699101)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

RMC Plumbing Kent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
Additions 25,000
At 31 March 2024 25,000
AMORTISATION
Amortisation for period 2,292
At 31 March 2024 2,292
NET BOOK VALUE
At 31 March 2024 22,708

RMC Plumbing Kent Ltd (Registered number: 14699101)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 1,121 17,215 18,336
At 31 March 2024 1,121 17,215 18,336
DEPRECIATION
Charge for period 145 3,650 3,795
At 31 March 2024 145 3,650 3,795
NET BOOK VALUE
At 31 March 2024 976 13,565 14,541

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 14,470

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 1,516
Trade creditors 12,641
Taxation and social security 7,211
Other creditors 39,080
60,448

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 6,283