18 July 2023 false No description of principal activity Taxfiler 2024.5 SC776220business:PrivateLimitedCompanyLtd2023-07-182024-07-31 SC7762202023-07-17 SC7762202023-07-182024-07-31 SC776220business:AuditExemptWithAccountantsReport2023-07-182024-07-31 SC776220business:FilletedAccounts2023-07-182024-07-31 SC7762202024-07-31 SC776220business:Director12023-07-182024-07-31 SC776220business:RegisteredOffice2023-07-182024-07-31 SC776220core:WithinOneYear2024-07-31 SC776220core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC776220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC776220core:PreviouslyStatedAmount2024-07-31 SC776220business:SmallEntities2023-07-182024-07-31 SC776220countries:Scotland2023-07-182024-07-31 SC776220business:OrdinaryShareClass12023-07-182024-07-31 SC776220business:Director112023-07-182024-07-31 SC776220business:Director112023-07-17 SC776220business:Director112024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC776220 (Scotland)
RJM ENTERPRISE LTD Unaudited accounts for the period from 18 July 2023 to 31 July 2024
RJM ENTERPRISE LTD Unaudited accounts Contents
Page
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RJM ENTERPRISE LTD Company Information for the period from 18 July 2023 to 31 July 2024
Director
Rory J Myles
Company Number
SC776220 (Scotland)
Registered Office
1e Duff Street Aberdeen AB245LF Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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RJM ENTERPRISE LTD Accountants' report
Accountants' report to the director of RJM ENTERPRISE LTD on the preparation of the unaudited statutory accounts for the period from 18 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJM ENTERPRISE LTD for the period from 18 July 2023 to 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RJM ENTERPRISE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RJM ENTERPRISE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJM ENTERPRISE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RJM ENTERPRISE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RJM ENTERPRISE LTD. You consider that RJM ENTERPRISE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RJM ENTERPRISE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 August 2024
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RJM ENTERPRISE LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
26,481 
Creditors: amounts falling due within one year
(19,687)
Net current assets
6,794 
Net assets
6,794 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,793 
Shareholders' funds
6,794 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Rory J Myles Director Company Registration No. SC776220
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RJM ENTERPRISE LTD Notes to the Accounts for the period from 18 July 2023 to 31 July 2024
1
Statutory information
RJM ENTERPRISE LTD is a private company, limited by shares, registered in Scotland, registration number SC776220. The registered office is 1e Duff Street, Aberdeen, AB245LF, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,593 
Loans from directors
17,218 
Accruals
876 
19,687 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rory J Myles
Director's Loan Account
- 
(22,074)
(4,856)
(17,218)
- 
(22,074)
(4,856)
(17,218)
7
Average number of employees
During the period the average number of employees was 0.
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