Company Registration No. 08904873 (England and Wales)
RJM INSULATION LIMITED
Unaudited accounts
for the year ended 29 February 2024
RJM INSULATION LIMITED
Unaudited accounts
Contents
RJM INSULATION LIMITED
Company Information
for the year ended 29 February 2024
Directors
Mr. Ruwantha Jayalal Madawala
Mrs. Buddhinie Mayanthi De Silva
Company Number
08904873 (England and Wales)
Registered Office
301 Uxbridge House
464 Uxbridge Road
Hayes
UB4 0SD
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
RJM INSULATION LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
28,134
38,196
Cash at bank and in hand
120,074
34,660
Creditors: amounts falling due within one year
(217,387)
(98,516)
Net current assets
343,015
272,499
Total assets less current liabilities
371,149
310,695
Creditors: amounts falling due after more than one year
(22,551)
(50,026)
Net assets
348,598
260,669
Called up share capital
100
100
Profit and loss account
348,498
260,569
Shareholders' funds
348,598
260,669
For the year ending 29 February 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 3 October 2024 and were signed on its behalf by
Mr. Ruwantha Jayalal Madawala
Director
Company Registration No. 08904873
RJM INSULATION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
RJM INSULATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08904873. The registered office is 301 Uxbridge House, 464 Uxbridge Road, Hayes, UB4 0SD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
52,792
-
52,792
At 29 February 2024
52,792
620
53,412
At 1 March 2023
14,596
-
14,596
Charge for the year
10,558
124
10,682
At 29 February 2024
25,154
124
25,278
At 29 February 2024
27,638
496
28,134
At 28 February 2023
38,196
-
38,196
Amounts falling due within one year
Trade debtors
166,833
200,755
Amounts falling due after more than one year
Other debtors
248,495
110,600
RJM INSULATION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68,183
54,616
Loans from directors
6,207
6,207
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
22,551
50,026
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).