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Company Registration No. 08362073 (England and Wales)
RCMJ Limited Unaudited accounts for the year ended 31 March 2024
RCMJ Limited Unaudited accounts Contents
Page
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RCMJ Limited Company Information for the year ended 31 March 2024
Directors
Mrs C A Murphy Mr R Murphy
Company Number
08362073 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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RCMJ Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,013 
78,065 
Current assets
Inventories
1,500 
1,200 
Debtors
36,233 
19,840 
Cash at bank and in hand
74,247 
18,920 
111,980 
39,960 
Creditors: amounts falling due within one year
(86,490)
(43,741)
Net current assets/(liabilities)
25,490 
(3,781)
Total assets less current liabilities
99,503 
74,284 
Creditors: amounts falling due after more than one year
(11,756)
(20,921)
Net assets
87,747 
53,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,647 
53,263 
Shareholders' funds
87,747 
53,363 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Mrs C A Murphy Director Company Registration No. 08362073
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RCMJ Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RCMJ Limited is a private company, limited by shares, registered in England and Wales, registration number 08362073. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
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.
Presentation currency
The accounts are presented in £ sterling and rounded to the nearest £.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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RCMJ Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
60,057 
17,356 
4,350 
10,760 
1,557 
94,080 
Additions
- 
685 
- 
- 
247 
932 
At 31 March 2024
60,057 
18,041 
4,350 
10,760 
1,804 
95,012 
Depreciation
At 1 April 2023
- 
7,305 
3,031 
5,333 
346 
16,015 
Charge for the year
- 
1,525 
330 
2,569 
560 
4,984 
At 31 March 2024
- 
8,830 
3,361 
7,902 
906 
20,999 
Net book value
At 31 March 2024
60,057 
9,211 
989 
2,858 
898 
74,013 
At 31 March 2023
60,057 
10,051 
1,319 
5,427 
1,211 
78,065 
5
Inventories
2024 
2023 
£ 
£ 
Work in progress
1,500 
1,200 
1,500 
1,200 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,876 
18,358 
Accrued income and prepayments
139 
99 
Other debtors
26,218 
1,383 
36,233 
19,840 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,165 
8,939 
Trade creditors
4,422 
2,664 
Taxes and social security
64,672 
27,998 
Other creditors
6,981 
2,890 
Accruals
1,250 
1,250 
86,490 
43,741 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,756 
20,921 
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RCMJ Limited Notes to the Accounts for the year ended 31 March 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to a director - at official HMRC interest rate
1,383 
165,812 
147,600 
19,595 
1,383 
165,812 
147,600 
19,595 
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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