R.M.P. SHUTTERING LTD

Company Registration Number:
09570160 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

R.M.P. SHUTTERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R.M.P. SHUTTERING LTD

Company Information

for the Period Ended 30 April 2024




Director: ROMAN MUSTEATA
Registered office: 130
Faringdon Avenue
Romford
England
RM3 8JS
Company Registration Number: 09570160 (England and Wales)

R.M.P. SHUTTERING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,165 6,617
Total fixed assets: 5,165 6,617
Current assets
Debtors: 5 37,332 40,286
Cash at bank and in hand: 3,912 2,856
Total current assets: 41,244 43,142
Creditors: amounts falling due within one year: 6 ( 10,921 ) ( 9,507 )
Net current assets (liabilities): 30,323 33,635
Total assets less current liabilities: 35,488 40,252
Creditors: amounts falling due after more than one year: 7 ( 32,361 ) ( 38,851 )
Total net assets (liabilities): 3,127 1,401

The notes form part of these financial statements

R.M.P. SHUTTERING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,126 1,400
Shareholders funds: 3,127 1,401

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: ROMAN MUSTEATA
Status: Director

The notes form part of these financial statements

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 12,000 12,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 12,000 12,000
Depreciation
At 01 May 2023 5,383 5,383
Charge for year 1,452 1,452
On disposals - -
Other adjustments - -
At 30 April 2024 6,835 6,835
Net book value
At 30 April 2024 5,165 5,165
At 30 April 2023 6,617 6,617

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 37,332 40,286
Total 37,332 40,286

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,006 1,430
Other creditors 7,915 8,077
Total 10,921 9,507

R.M.P. SHUTTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 32,361 38,851
Total 32,361 38,851