1 April 2023 false No description of principal activity Taxfiler 2024.6 09879751business:PrivateLimitedCompanyLtd2023-04-012024-03-31 098797512023-03-31 098797512023-04-012024-03-31 09879751business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09879751business:FilletedAccounts2023-04-012024-03-31 098797512024-03-31 09879751business:Director12023-04-012024-03-31 09879751business:Director22023-04-012024-03-31 09879751business:RegisteredOffice2023-04-012024-03-31 098797512023-03-31 09879751core:WithinOneYear2024-03-31 09879751core:WithinOneYear2023-03-31 09879751core:AfterOneYear2024-03-31 09879751core:AfterOneYear2023-03-31 09879751core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09879751core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09879751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09879751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09879751core:PreviouslyStatedAmount2024-03-31 09879751core:PreviouslyStatedAmount2023-03-31 09879751business:SmallEntities2023-04-012024-03-31 09879751countries:EnglandWales2023-04-012024-03-31 098797512022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09879751 (England and Wales)
RIMAR PLASTERING LIMITED Unaudited accounts for the year ended 31 March 2024
RIMAR PLASTERING LIMITED Unaudited accounts Contents
Page
- 2 -
RIMAR PLASTERING LIMITED Company Information for the year ended 31 March 2024
Directors
GHEORGHE, Paul Aurel SARBU, Marius
Company Number
09879751 (England and Wales)
Registered Office
13A MUIRFIELD ACTON LONDON W3 7NR ENGLAND
- 3 -
RIMAR PLASTERING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,250 
71,734 
Cash at bank and in hand
211,107 
192,471 
223,357 
264,205 
Creditors: amounts falling due within one year
(20,465)
(8,334)
Net current assets
202,892 
255,871 
Total assets less current liabilities
202,892 
255,871 
Creditors: amounts falling due after more than one year
(17,848)
(29,548)
Net assets
185,044 
226,323 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
184,844 
226,123 
Shareholders' funds
185,044 
226,323 
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 29 December 2024 and were signed on its behalf by
GHEORGHE, Paul Aurel Director Company Registration No. 09879751
- 4 -
RIMAR PLASTERING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RIMAR PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09879751. The registered office is 13A MUIRFIELD, ACTON, LONDON, W3 7NR, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,177 
702 
Trade debtors
9,462 
- 
Other debtors
1,611 
71,032 
12,250 
71,734 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,365 
8,334 
Other creditors
7,100 
- 
20,465 
8,334 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,848 
29,548 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -