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REGISTERED NUMBER: 10577443 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024

FOR

RBM PROJECTS LIMITED

RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RBM PROJECTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024







DIRECTOR: R Hanson





REGISTERED OFFICE: 20 Francus Royd
Barnsley
S71 3FF





REGISTERED NUMBER: 10577443 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)

BALANCE SHEET
30 APRIL 2024

30.4.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 409 338

CURRENT ASSETS
Debtors 5 - 4,953
Cash at bank 10,785 4,589
10,785 9,542
CREDITORS
Amounts falling due within one year 6 11,012 9,652
NET CURRENT LIABILITIES (227 ) (110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182 228

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 82 128
SHAREHOLDERS' FUNDS 182 228

RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





R Hanson - Director


RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

RBM Projects Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from consultancy services is recognised by reference to stage of completion at the balance sheet date. Stage of completion is measured by reference to invoice date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer equipment- 33% at cost


RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 3,052
Additions 524
Disposals (598 )
At 30 April 2024 2,978
DEPRECIATION
At 1 February 2023 2,714
Charge for period 397
Eliminated on disposal (542 )
At 30 April 2024 2,569
NET BOOK VALUE
At 30 April 2024 409
At 31 January 2023 338

RBM PROJECTS LIMITED (REGISTERED NUMBER: 10577443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.1.23
£    £   
Trade debtors - 3,900
Directors' current accounts - 1,053
- 4,953

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.1.23
£    £   
Trade creditors 1 -
Corporation tax 7,261 8,752
Directors' current accounts 2,835 -
Accruals and deferred income 915 900
11,012 9,652

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.1.23
value: £    £   
90 A Ordinary £1 90 90
5 B Ordinary £1 5 5
5 C Ordinary £1 5 5
100 100