2023-04-01 14015445 2024-03-31 14015445 2023-04-01 2024-03-31 14015445 2023-03-31 14015445 2022-03-31 2023-03-31 14015445 uk-core:WithinOneYear 2023-03-31 14015445 uk-core:WithinOneYear 2024-03-31 14015445 uk-core:AfterOneYear 2023-03-31 14015445 uk-core:AfterOneYear 2024-03-31 14015445 uk-core:ShareCapital 2024-03-31 14015445 uk-core:ShareCapital 2023-03-31 14015445 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14015445 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14015445 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 14015445 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14015445 uk-bus:FRS102 2023-04-01 2024-03-31 14015445 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 14015445 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Rymax Plumbing & Heating Services Ltd
Registered Number:14015445
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Rymax Plumbing & Heating Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14015445
As at 31 March 2024
Rymax Plumbing & Heating Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
8,800
9,900
8,800
9,900
Current assets
Trade and other receivables
26,327
31,874
2
2,580
Cash and cash equivalents
3,640
35,514
28,907
Trade and other payables: amounts falling due within one
year
(13,336)
(18,125)
15,571
17,389
Net current assets
Total assets less current liabilities
26,189
25,471
Trade and other payables: amounts falling due after more
than one year
-
(14,000)
12,189
Net assets
25,471
Capital and reserves
Called up share capital
100
100
Retained earnings
12,089
25,371
12,189
25,471
Shareholders' funds
For the year ended 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Hales Director
These financial statements were approved and authorised for issue by the Board on 19 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Rymax Plumbing & Heating Services Ltd
Notes to the Financial Statements
Statutory Information
Rymax Plumbing & Heating Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14015445.
Principal place of business:
133 Redgrave Road
Basildon
Essex
SS16 4HR
Registered address:
3C Sopwith Crescent
Wickford
England
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
17,266
-
Other debtors
14,608
26,327
26,327
31,874
3. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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