RMJB Holdings Ltd - Accounts to registrar (filleted) - small 18.2

RMJB Holdings Ltd - Accounts to registrar (filleted) - small 18.2

RMJB HOLDINGS LTD - Company Information

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REGISTERED NUMBER: NI626064 (Northern Ireland)















RMJB HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019






RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019




Page

Statement of Financial Position 1


RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2019

2019 2018
£ £
NON-CURRENT ASSETS 337,652 339,946

CURRENT ASSETS 133,378 41,777

PAYABLES
Amounts falling due within one year (294,414 ) (296,367 )
NET CURRENT LIABILITIES (161,036 ) (254,590 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
176,616
85,356

CAPITAL AND RESERVES 176,616 85,356

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RMJB Holdings Ltd is a private company, limited by shares , registered in Northern Ireland. The
company's registered number and registered office address are as below:

Registered number: NI626064

Registered office: 199 Killyman Road
Dungannon
Co. Tyrone
BT71 6LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end an amount of £94,365 was owing to the company from the directors. (2018 -
21,458)



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the Company.

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RMJB HOLDINGS LTD (REGISTERED NUMBER: NI626064)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
31 August 2020 and were signed on its behalf by:





Barry McGerr - Director


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