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Company Registration No. 12487009 (England and Wales)
R M BUILDING AND CONTRACTING SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
R M BUILDING AND CONTRACTING SERVICES LIMITED Unaudited accounts Contents
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R M BUILDING AND CONTRACTING SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Martin Baldry
Company Number
12487009 (England and Wales)
Registered Office
ROCKDOVE LOUND ROAD BLUNDESTON LOWESTOFT NR32 5AT ENGLAND
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R M BUILDING AND CONTRACTING SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,304 
Current assets
Inventories
13,479 
Debtors
2,164 
Cash at bank and in hand
10,122 
25,765 
Creditors: amounts falling due within one year
(94,918)
Net current liabilities
(69,153)
Total assets less current liabilities
(27,849)
Creditors: amounts falling due after more than one year
(21,418)
Net liabilities
(49,267)
Capital and reserves
Called up share capital
1 
Profit and loss account
(49,268)
Shareholders' funds
(49,267)
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 14 November 2024 and were signed on its behalf by
Martin Baldry Director Company Registration No. 12487009
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R M BUILDING AND CONTRACTING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
R M BUILDING AND CONTRACTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487009. The registered office is ROCKDOVE LOUND ROAD, BLUNDESTON, LOWESTOFT, NR32 5AT, ENGLAND.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
16,120 
1,151 
17,271 
Additions
19,827 
19,279 
- 
39,106 
At 29 February 2024
19,827 
35,399 
1,151 
56,377 
Depreciation
At 1 March 2023
- 
875 
424 
1,299 
Charge for the year
2,965 
10,627 
182 
13,774 
At 29 February 2024
2,965 
11,502 
606 
15,073 
Net book value
At 29 February 2024
16,862 
23,897 
545 
41,304 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
(3,403)
Trade debtors
5,567 
2,164 
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R M BUILDING AND CONTRACTING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(1,277)
Other creditors
13,661 
Loans from directors
82,534 
94,918 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
21,418 
8
Average number of employees
During the year the average number of employees was 2.
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