R & M BUILD LTD

Company Registration Number:
12790805 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

R & M BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R & M BUILD LTD

Company Information

for the Period Ended 31 August 2024




Director: Martynas Jonikavicius
Secretary: Raimonda Jonikaviciene
Registered office: 146
Parkside Avenue
Romford
Greater London
England
RM1 4NP
Company Registration Number: 12790805 (England and Wales)

R & M BUILD LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,434 1,402
Total fixed assets: 3,434 1,402
Current assets
Debtors: 5 1,420 5,949
Cash at bank and in hand: 119 786
Total current assets: 1,539 6,735
Creditors: amounts falling due within one year: 6 ( 4,821 ) ( 5,719 )
Net current assets (liabilities): ( 3,282 ) 1,016
Total assets less current liabilities: 152 2,418
Total net assets (liabilities): 152 2,418

The notes form part of these financial statements

R & M BUILD LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52 2,318
Shareholders funds: 152 2,418

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Martynas Jonikavicius
Status: Director

The notes form part of these financial statements

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2023 905 2,203 3,108
Additions 4,519 - 4,519
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 5,424 2,203 7,627
Depreciation
At 01 September 2023 603 1,103 1,706
Charge for year 1,753 734 2,487
On disposals - - -
Other adjustments - - -
At 31 August 2024 2,356 1,837 4,193
Net book value
At 31 August 2024 3,068 366 3,434
At 31 August 2023 302 1,100 1,402

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,929
Prepayments and accrued income 1,400 20
Other debtors 20
Total 1,420 5,949

R & M BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 209
Taxation and social security 491
Other creditors 4,821 5,019
Total 4,821 5,719