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Company Registration No. 15111862 (England and Wales)
R&M DRYWALL CONTRACTS LTD Final accounts for the period from 4 September 2023 to 30 September 2024
R&M DRYWALL CONTRACTS LTD Final accounts Contents
Page
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R&M DRYWALL CONTRACTS LTD Company Information for the period from 4 September 2023 to 30 September 2024
Director
ROBERT SAE
Company Number
15111862 (England and Wales)
Registered Office
91 Northumberland Park Blaydon Close London England N17 0TZ
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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R&M DRYWALL CONTRACTS LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
59 
Creditors: amounts falling due within one year
2,393 
Net current assets
2,452 
Net assets
2,452 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,352 
Shareholders' funds
2,452 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
ROBERT SAE Director Company Registration No. 15111862
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R&M DRYWALL CONTRACTS LTD Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
R&M DRYWALL CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15111862. The registered office is 91 Northumberland Park, Blaydon Close, London, England, N17 0TZ.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
552 
Loans from directors
(3,665)
Accruals
720 
(2,393)
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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