1 July 2023 false No description of principal activity Taxfiler 2024.6 SC569536business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5695362023-06-30 SC5695362023-07-012024-06-30 SC569536business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC569536business:FilletedAccounts2023-07-012024-06-30 SC5695362024-06-30 SC569536business:Director12023-07-012024-06-30 SC569536business:Director22023-07-012024-06-30 SC569536business:Director32023-07-012024-06-30 SC569536business:CompanySecretary12023-07-012024-06-30 SC569536business:RegisteredOffice2023-07-012024-06-30 SC5695362023-06-30 SC569536core:WithinOneYear2024-06-30 SC569536core:WithinOneYear2023-06-30 SC569536core:AfterOneYear2024-06-30 SC569536core:AfterOneYear2023-06-30 SC569536core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC569536core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC569536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC569536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC569536core:PreviouslyStatedAmount2024-06-30 SC569536core:PreviouslyStatedAmount2023-06-30 SC569536business:SmallEntities2023-07-012024-06-30 SC569536countries:Scotland2023-07-012024-06-30 SC569536core:PlantMachinery2023-07-012024-06-30 SC569536core:MotorVehicles2023-07-012024-06-30 SC569536core:FurnitureFittings2023-07-012024-06-30 SC569536core:ComputerEquipment2023-07-012024-06-30 SC569536core:PlantMachinery2023-06-30 SC569536core:MotorVehicles2023-06-30 SC569536core:FurnitureFittings2023-06-30 SC569536core:ComputerEquipment2023-06-30 SC569536core:PlantMachinery2024-06-30 SC569536core:MotorVehicles2024-06-30 SC569536core:FurnitureFittings2024-06-30 SC569536core:ComputerEquipment2024-06-30 SC569536business:OrdinaryShareClass12023-07-012024-06-30 SC569536business:OrdinaryShareClass12022-07-012023-06-30 SC5695362022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC569536 (Scotland)
R and BM Limited Unaudited accounts for the year ended 30 June 2024
R and BM Limited Unaudited accounts Contents
Page
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R and BM Limited Company Information for the year ended 30 June 2024
Directors
Aleksandra Szramke Robert Beaton Mateusz Szramke
Secretary
Aleksandra Szramke
Company Number
SC569536 (Scotland)
Registered Office
Unit 4-6 Andrew Court South Douglas Street G81 1PD United Kingdom
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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R and BM Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,854 
26,075 
Current assets
Inventories
119,872 
- 
Debtors
38,795 
38,795 
Cash at bank and in hand
33,985 
944 
192,652 
39,739 
Creditors: amounts falling due within one year
(306,887)
(159,560)
Net current liabilities
(114,235)
(119,821)
Total assets less current liabilities
(89,381)
(93,746)
Creditors: amounts falling due after more than one year
(25,976)
(32,000)
Net liabilities
(115,357)
(125,746)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(115,457)
(125,846)
Shareholders' funds
(115,357)
(125,746)
For the year ending 30 June 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 11 February 2025 and were signed on its behalf by
Aleksandra Szramke Director Company Registration No. SC569536
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R and BM Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
R and BM Limited is a private company, limited by shares, registered in Scotland, registration number SC569536. The registered office is Unit 4-6 Andrew Court, South Douglas Street, G81 1PD, United Kingdom.
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.
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:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
4,847 
22,000 
8,989 
1,470 
37,306 
Additions
- 
- 
57 
161 
218 
At 30 June 2024
4,847 
22,000 
9,046 
1,631 
37,524 
Depreciation
At 1 July 2023
1,250 
7,566 
1,875 
540 
11,231 
Charge for the year
360 
144 
717 
218 
1,439 
At 30 June 2024
1,610 
7,710 
2,592 
758 
12,670 
Net book value
At 30 June 2024
3,237 
14,290 
6,454 
873 
24,854 
At 30 June 2023
3,597 
14,434 
7,114 
930 
26,075 
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R and BM Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,795 
38,795 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,240 
1,047 
VAT
2,367 
3,243 
Taxes and social security
13,225 
26,995 
Other creditors
5,791 
4,584 
Loans from directors
279,264 
123,691 
306,887 
159,560 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,976 
32,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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