1 March 2023 false No description of principal activity Taxfiler 2024.5 11840160business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118401602023-02-28 118401602023-03-012024-02-29 11840160business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11840160business:FilletedAccounts2023-03-012024-02-29 118401602024-02-29 11840160business:Director12023-03-012024-02-29 11840160business:CompanySecretary12023-03-012024-02-29 11840160business:RegisteredOffice2023-03-012024-02-29 118401602023-02-28 11840160core:WithinOneYear2024-02-29 11840160core:WithinOneYear2023-02-28 11840160core:AfterOneYear2024-02-29 11840160core:AfterOneYear2023-02-28 11840160core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11840160core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11840160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11840160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11840160core:PreviouslyStatedAmount2024-02-29 11840160core:PreviouslyStatedAmount2023-02-28 11840160business:SmallEntities2023-03-012024-02-29 11840160countries:EnglandWales2023-03-012024-02-29 11840160core:PlantMachinery2023-03-012024-02-29 11840160core:MotorVehicles2023-03-012024-02-29 11840160core:PlantMachinery2023-02-28 11840160core:MotorVehicles2023-02-28 11840160core:PlantMachinery2024-02-29 11840160core:MotorVehicles2024-02-29 11840160core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-02-29 11840160core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-02-28 118401602022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11840160 (England and Wales)
RJM Gas Limited Unaudited accounts for the year ended 29 February 2024
RJM Gas Limited Unaudited accounts Contents
Page
- 2 -
RJM Gas Limited Company Information for the year ended 29 February 2024
Director
Robert McCluskey
Secretary
Laura Clegg
Company Number
11840160 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR United Kingdom
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
- 3 -
RJM Gas Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,315 
4,811 
Current assets
Debtors
4,061 
23,715 
Cash at bank and in hand
3,057 
7,009 
7,118 
30,724 
Creditors: amounts falling due within one year
(10,157)
(25,093)
Net current (liabilities)/assets
(3,039)
5,631 
Total assets less current liabilities
276 
10,442 
Creditors: amounts falling due after more than one year
- 
(716)
Net assets
276 
9,726 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
275 
9,725 
Shareholders' funds
276 
9,726 
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 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 31 May 2024 and were signed on its behalf by
Robert McCluskey Director Company Registration No. 11840160
- 4 -
RJM Gas Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RJM Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 11840160. The registered office is 127 Raphael Drive, Shoeburyness, Southend On Sea, Essex, SS3 9UR, United Kingdom.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Amendment to Original Accounts
These financial statements a) replace the original accounts b) are now the statutory accounts c) are prepared as they were at the date of the original 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Plant & machinery
25% Straight line
Motor vehicles
20% Straight line
- 5 -
RJM Gas Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 1 March 2023
5,926 
17,494 
23,420 
Additions
879 
- 
879 
Revaluations
- 
3,090 
3,090 
At 29 February 2024
6,805 
20,584 
27,389 
Depreciation
At 1 March 2023
2,828 
15,781 
18,609 
Charge for the year
1,348 
4,117 
5,465 
At 29 February 2024
4,176 
19,898 
24,074 
Net book value
At 29 February 2024
2,629 
686 
3,315 
At 28 February 2023
3,098 
1,713 
4,811 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
3,567 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,061 
23,715 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,354 
5,877 
Obligations under finance leases and hire purchase contracts
716 
2,851 
Trade creditors
5,861 
10,413 
Taxes and social security
288 
2,687 
Loans from directors
313 
1,085 
Accruals
625 
2,180 
10,157 
25,093 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
716 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -