ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-06-302019-06-30true2018-07-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI049048 2018-07-01 2019-06-30 NI049048 2019-06-30 NI049048 2018-06-30 NI049048 c:Director1 2018-07-01 2019-06-30 NI049048 d:CurrentFinancialInstruments 2019-06-30 NI049048 d:CurrentFinancialInstruments 2018-06-30 NI049048 d:Non-currentFinancialInstruments 2019-06-30 NI049048 d:Non-currentFinancialInstruments 2018-06-30 NI049048 c:Micro-entities 2018-07-01 2019-06-30 NI049048 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 NI049048 c:FullAccounts 2018-07-01 2019-06-30 NI049048 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 NI049048 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-07-01 2019-06-30 iso4217:GBP

Registered number: NI049048










RJM (NI) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2019

 
RJM (NI) LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
RJM (NI) LIMITED
REGISTERED NUMBER:NI049048

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
Note
£
£

  

Fixed assets
  
182,616
182,616

Current assets
  
70,522
72,317

Creditors: amounts falling due within one year
  
(6,949)
(10,692)

Net current assets
  
 
 
63,573
 
 
61,625

Total assets less current liabilities
  
246,189
244,241

Creditors: amounts falling due after more than one year
  
-
(77,612)

  

Net assets
  
246,189
166,629


  

Capital and reserves
  
246,189
166,629


Notes

General information

RJM (NI) Limited is a private company limited by shares and is incorporated in Northern Ireland under company registration number NI049048.
The company's registered office is situated at 10 Upper Croft Road, Co Down, BT18 0HJ.
The company's principal business activity if that of a holding company and the purchase of development sites.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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RJM (NI) LIMITED
REGISTERED NUMBER:NI049048

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2020.

C R McDermott
Director

Page 2

 
RJM (NI) LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019

.Accounting policies (continued)

 
1.1

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.


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