R M S DECORATING SERVICES LIMITED

Company Registration Number:
08016129 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

R M S DECORATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

R M S DECORATING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 230,823 295,938
Total fixed assets: 230,823 295,938
Current assets
Debtors:   157,241 257,334
Cash at bank and in hand: 901,157 613,089
Total current assets: 1,058,398 870,423
Creditors: amounts falling due within one year: 4 (393,574) (502,803)
Net current assets (liabilities): 664,824 367,620
Total assets less current liabilities: 895,647 663,558
Creditors: amounts falling due after more than one year: 5 (61,901) (81,890)
Total net assets (liabilities): 833,746 581,668
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 833,646 581,568
Shareholders funds: 833,746 581,668

The notes form part of these financial statements

R M S DECORATING SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: R.M. Stevenson
Status: Director

The notes form part of these financial statements

R M S DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R M S DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

R M S DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 428,717
Additions 9,400
At 30 April 2024 438,117
Depreciation
At 01 May 2023 132,779
Charge for year 74,515
At 30 April 2024 207,294
Net book value
At 30 April 2024 230,823
At 30 April 2023 295,938

R M S DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

30.04.24 30.04.23 £ £ Bank loans and overdrafts 58,126 67,645 Trade creditors 88,193 50,822 Taxation and social security 246,433 337,617 Other creditors 822 46,719 ------------- ------------ 393,574 502,803

R M S DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

30.04.24 30.04.23 £ £ Bank loans 61,901 81,890