IRIS Accounts Production v24.3.0.553 08011345 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080113452023-03-31080113452024-03-31080113452023-04-012024-03-31080113452022-03-31080113452022-04-012023-03-31080113452023-03-3108011345ns15:EnglandWales2023-04-012024-03-3108011345ns14:PoundSterling2023-04-012024-03-3108011345ns10:Director12023-04-012024-03-3108011345ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108011345ns10:SmallEntities2023-04-012024-03-3108011345ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108011345ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108011345ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108011345ns10:FullAccounts2023-04-012024-03-3108011345ns10:OrdinaryShareClass12023-04-012024-03-3108011345ns10:RegisteredOffice2023-04-012024-03-3108011345ns5:CurrentFinancialInstruments2024-03-3108011345ns5:CurrentFinancialInstruments2023-03-3108011345ns5:ShareCapital2024-03-3108011345ns5:ShareCapital2023-03-3108011345ns5:RetainedEarningsAccumulatedLosses2024-03-3108011345ns5:RetainedEarningsAccumulatedLosses2023-03-3108011345ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108011345ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108011345ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 08011345 (England and Wales)


















RJMCCARTNEY Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






RJMCCARTNEY Ltd (Registered number: 08011345)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RJMCCARTNEY Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr R J McCartney





REGISTERED OFFICE: Delta 606, Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 08011345 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

RJMCCARTNEY Ltd (Registered number: 08011345)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 13,784 -
Cash at bank 45,360 31,565
59,144 31,565
CREDITORS
Amounts falling due within one year 5 (19,924 ) (15,439 )
NET CURRENT ASSETS 39,220 16,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,220

16,126

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 39,219 16,125
SHAREHOLDERS' FUNDS 39,220 16,126

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 director acknowledges his 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.

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 director and authorised for issue on 14 November 2024 and were signed by:



Mr R J McCartney - Director


RJMCCARTNEY Ltd (Registered number: 08011345)

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

1. STATUTORY INFORMATION

RJMCCARTNEY 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.

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,784 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 145 -
Taxation and social security 19,713 8,103
Other creditors 66 7,336
19,924 15,439

RJMCCARTNEY Ltd (Registered number: 08011345)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1