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Company Registration No. SC707475 (Scotland)
RM BODYWORKS LTD Unaudited accounts for the year ended 31 August 2024
RM BODYWORKS LTD Unaudited accounts Contents
Page
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RM BODYWORKS LTD Company Information for the year ended 31 August 2024
Director
Robert MacDonald
Company Number
SC707475 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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RM BODYWORKS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,880 
23,600 
Current assets
Inventories
11,481 
15,004 
Debtors
5,426 
4,229 
Cash at bank and in hand
32,975 
21,011 
49,882 
40,244 
Creditors: amounts falling due within one year
(31,707)
(21,410)
Net current assets
18,175 
18,834 
Total assets less current liabilities
37,055 
42,434 
Creditors: amounts falling due after more than one year
(119)
(8,933)
Net assets
36,936 
33,501 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,836 
33,401 
Shareholders' funds
36,936 
33,501 
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
Robert MacDonald Director Company Registration No. SC707475
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RM BODYWORKS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RM BODYWORKS LTD is a private company, limited by shares, registered in Scotland, registration number SC707475. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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
20% Reducing after first year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
29,500 
At 31 August 2024
29,500 
Depreciation
At 1 September 2023
5,900 
Charge for the year
4,720 
At 31 August 2024
10,620 
Net book value
At 31 August 2024
18,880 
At 31 August 2023
23,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,426 
4,229 
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RM BODYWORKS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,617 
7,727 
Trade creditors
4,294 
- 
Taxes and social security
17,596 
12,483 
Accruals
1,200 
1,200 
31,707 
21,410 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
119 
8,933 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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