2023-05-162024-05-312024-05-31false14872265RMBJ LTD2024-10-03iso4217:GBPxbrli:pure148722652023-05-16148722652024-05-31148722652023-05-162024-05-31148722652023-05-15148722652023-05-15148722652023-05-152023-05-1514872265bus:SmallEntities2023-05-162024-05-3114872265bus:AuditExempt-NoAccountantsReport2023-05-162024-05-3114872265bus:FullAccounts2023-05-162024-05-3114872265bus:PrivateLimitedCompanyLtd2023-05-162024-05-3114872265core:WithinOneYear2024-05-3114872265core:AfterOneYear2024-05-3114872265core:WithinOneYear2023-05-1514872265core:AfterOneYear2023-05-1514872265core:ShareCapital2024-05-3114872265core:SharePremium2024-05-3114872265core:RevaluationReserve2024-05-3114872265core:OtherReservesSubtotal2024-05-3114872265core:RetainedEarningsAccumulatedLosses2024-05-3114872265core:ShareCapital2023-05-1514872265core:SharePremium2023-05-1514872265core:RevaluationReserve2023-05-1514872265core:OtherReservesSubtotal2023-05-1514872265core:RetainedEarningsAccumulatedLosses2023-05-1514872265core:LandBuildings2024-05-3114872265core:PlantMachinery2024-05-3114872265core:Vehicles2024-05-3114872265core:FurnitureFittings2024-05-3114872265core:OfficeEquipment2024-05-3114872265core:NetGoodwill2024-05-3114872265core:IntangibleAssetsOtherThanGoodwill2024-05-3114872265core:ListedExchangeTraded2024-05-3114872265core:UnlistedNon-exchangeTraded2024-05-3114872265core:LandBuildings2023-05-1514872265core:PlantMachinery2023-05-1514872265core:Vehicles2023-05-1514872265core:FurnitureFittings2023-05-1514872265core:OfficeEquipment2023-05-1514872265core:NetGoodwill2023-05-1514872265core:IntangibleAssetsOtherThanGoodwill2023-05-1514872265core:ListedExchangeTraded2023-05-1514872265core:UnlistedNon-exchangeTraded2023-05-1514872265core:LandBuildings2023-05-162024-05-3114872265core:PlantMachinery2023-05-162024-05-3114872265core:Vehicles2023-05-162024-05-3114872265core:FurnitureFittings2023-05-162024-05-3114872265core:OfficeEquipment2023-05-162024-05-3114872265core:NetGoodwill2023-05-162024-05-3114872265core:IntangibleAssetsOtherThanGoodwill2023-05-162024-05-3114872265core:ListedExchangeTraded2023-05-162024-05-3114872265core:UnlistedNon-exchangeTraded2023-05-162024-05-3114872265core:MoreThanFiveYears2023-05-162024-05-3114872265core:Non-currentFinancialInstruments2024-05-3114872265core:Non-currentFinancialInstruments2023-05-1514872265dpl:CostSales2023-05-162024-05-3114872265dpl:DistributionCosts2023-05-162024-05-3114872265core:LandBuildings2023-05-162024-05-3114872265core:PlantMachinery2023-05-162024-05-3114872265core:Vehicles2023-05-162024-05-3114872265core:FurnitureFittings2023-05-162024-05-3114872265core:OfficeEquipment2023-05-162024-05-3114872265dpl:AdministrativeExpenses2023-05-162024-05-3114872265core:NetGoodwill2023-05-162024-05-3114872265core:IntangibleAssetsOtherThanGoodwill2023-05-162024-05-3114872265dpl:GroupUndertakings2023-05-162024-05-3114872265dpl:ParticipatingInterests2023-05-162024-05-3114872265dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-162024-05-3114872265core:ListedExchangeTraded2023-05-162024-05-3114872265dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-162024-05-3114872265core:UnlistedNon-exchangeTraded2023-05-162024-05-3114872265dpl:CostSales2023-05-152023-05-1514872265dpl:DistributionCosts2023-05-152023-05-1514872265core:LandBuildings2023-05-152023-05-1514872265core:PlantMachinery2023-05-152023-05-1514872265core:Vehicles2023-05-152023-05-1514872265core:FurnitureFittings2023-05-152023-05-1514872265core:OfficeEquipment2023-05-152023-05-1514872265dpl:AdministrativeExpenses2023-05-152023-05-1514872265core:NetGoodwill2023-05-152023-05-1514872265core:IntangibleAssetsOtherThanGoodwill2023-05-152023-05-1514872265dpl:GroupUndertakings2023-05-152023-05-1514872265dpl:ParticipatingInterests2023-05-152023-05-1514872265dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-152023-05-1514872265core:ListedExchangeTraded2023-05-152023-05-1514872265dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-152023-05-1514872265core:UnlistedNon-exchangeTraded2023-05-152023-05-1514872265core:NetGoodwill2024-05-3114872265core:IntangibleAssetsOtherThanGoodwill2024-05-3114872265core:LandBuildings2024-05-3114872265core:PlantMachinery2024-05-3114872265core:Vehicles2024-05-3114872265core:FurnitureFittings2024-05-3114872265core:OfficeEquipment2024-05-3114872265core:AfterOneYear2024-05-3114872265core:WithinOneYear2024-05-3114872265core:ListedExchangeTraded2024-05-3114872265core:UnlistedNon-exchangeTraded2024-05-3114872265core:ShareCapital2024-05-3114872265core:SharePremium2024-05-3114872265core:RevaluationReserve2024-05-3114872265core:OtherReservesSubtotal2024-05-3114872265core:RetainedEarningsAccumulatedLosses2024-05-3114872265core:NetGoodwill2023-05-1514872265core:IntangibleAssetsOtherThanGoodwill2023-05-1514872265core:LandBuildings2023-05-1514872265core:PlantMachinery2023-05-1514872265core:Vehicles2023-05-1514872265core:FurnitureFittings2023-05-1514872265core:OfficeEquipment2023-05-1514872265core:AfterOneYear2023-05-1514872265core:WithinOneYear2023-05-1514872265core:ListedExchange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RMBJ LTD

Registered Number
14872265
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

RMBJ LTD
Company Information
for the period from 16 May 2023 to 31 May 2024

Director

BENFREDJ, Rudy

Registered Address

239 Old Street
London
EC1V 9EY

Registered Number

14872265 (England and Wales)
RMBJ LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets3862
862
Current assets
Debtors14,557
Cash at bank and on hand7,999
22,556
Creditors amounts falling due within one year4(24,894)
Net current assets (liabilities)(2,338)
Total assets less current liabilities(1,476)
Net assets(1,476)
Capital and reserves
Called up share capital1,000
Profit and loss account(2,476)
Shareholders' funds(1,476)
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
BENFREDJ, Rudy
Director
Registered Company No. 14872265
RMBJ LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £2,338. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Related parties
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions919919
At 31 May 24919919
Depreciation and impairment
Charge for year5757
At 31 May 245757
Net book value
At 31 May 24862862
At 15 May 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security21
Other creditors23,144
Accrued liabilities and deferred income1,729
Total24,894