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Registered Number: 14421397
England and Wales

 

 

 

R & M CONSTRUCTION (LONDON) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 36,370    15,120 
36,370    15,120 
Current assets      
Cash at bank and in hand 74,094    13,905 
Creditors: amount falling due within one year (91,860)   (26,457)
Net current assets (17,766)   (12,552)
 
Total assets less current liabilities 18,604    2,568 
Net assets 18,604    2,568 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 18,603    2,567 
Shareholders' funds 18,604    2,568 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 July 2025 and were signed by:


-------------------------------
Ronald Beale
Director
1
General Information
R & M CONSTRUCTION (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14421397, registration address 110 Carlton Avenue East, Wembley, MIDDLESEX, HA9 8LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 15,120    15,120 
Additions 21,250    21,250 
Disposals  
At 31 October 2024 36,370    36,370 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 36,370    36,370 
Opening balance as at 01 November 2023 15,120    15,120 


2