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
RJM ENTERPRISE LTD
Company Information
for the period from 18 July 2023 to 31 July 2024
Company Number
SC776220 (Scotland)
Registered Office
1e Duff Street
Aberdeen
AB245LF
Scotland
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
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
RJM ENTERPRISE LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
26,481
Creditors: amounts falling due within one year
(19,687)
Profit and loss account
6,793
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
RJM ENTERPRISE LTD
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
1,593
Loans from directors
17,218
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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.