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REGISTERED NUMBER: 14011654 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

RRM Plumbing and Heating Ltd

RRM Plumbing and Heating Ltd (Registered number: 14011654)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RRM Plumbing and Heating Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr R Matthew
Mrs L Tuohy





REGISTERED OFFICE: 53 Brook Lane Field
Harlow
Essex
CM18 7AT





REGISTERED NUMBER: 14011654 (England and Wales)





ACCOUNTANTS: R Dear Accountancy Services
4 Hawthorns
Riddings Lane
Harlow
Essex
CM18 7HT

RRM Plumbing and Heating Ltd (Registered number: 14011654)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,008 907

CURRENT ASSETS
Debtors 5 17,041 7,182
Cash at bank 7,611 3,455
24,652 10,637
CREDITORS
Amounts falling due within one year 6 10,489 4,539
NET CURRENT ASSETS 14,163 6,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,171

7,005

PROVISIONS FOR LIABILITIES 7 1,711 -
NET ASSETS 21,460 7,005

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 21,456 7,001
SHAREHOLDERS' FUNDS 21,460 7,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RRM Plumbing and Heating Ltd (Registered number: 14011654)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2024 and were signed on its behalf by:





Mr R Matthew - Director


RRM Plumbing and Heating Ltd (Registered number: 14011654)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

RRM Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

RRM Plumbing and Heating Ltd (Registered number: 14011654)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 - - 933 933
Additions 142 11,073 - 11,215
At 31 March 2024 142 11,073 933 12,148
DEPRECIATION
At 1 April 2023 - - 26 26
Charge for year 35 2,768 311 3,114
At 31 March 2024 35 2,768 337 3,140
NET BOOK VALUE
At 31 March 2024 107 8,305 596 9,008
At 31 March 2023 - - 907 907

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,916 -
Other debtors 14,125 7,182
17,041 7,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2 1
Taxation and social security 9,737 4,038
Other creditors 750 500
10,489 4,539

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 1,711 -

RRM Plumbing and Heating Ltd (Registered number: 14011654)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during year 1,711
Balance at 31 March 2024 1,711

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £2 4 4