Rml Plumbing And Heating Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 13020763 (England and Wales)

RML PLUMBING AND HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15 NOVEMBER 2020 TO 30 NOVEMBER 2021

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R M Langton

REGISTERED OFFICE:

1 Portreath Drive

Allestree

Derby

Derbyshire

DE22 2BJ

REGISTERED NUMBER:

13020763 (England and Wales)

ACCOUNTANTS:

Maple Accountancy Ltd

83 Friar Gate

Derby

Derbyshire

DE1 1FL

FIXED ASSETS

Intangible assets

4

11,070

Tangible assets

5

7,083

18,153

CURRENT ASSETS

Cash at bank

980

CREDITORS

Amounts falling due within one year

5,871

NET CURRENT LIABILITIES

(4,891

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,262

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

13,162

13,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2022 and were signed by:

R M Langton - Director

1.	STATUTORY INFORMATION

Rml Plumbing And Heating Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 15% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of

Income and Retained Earnings, except to the extent that it relates to items recognised in other

comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the period end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

Additions

12,300

At 30 November 2021

12,300

AMORTISATION

Amortisation for period

1,230

At 30 November 2021

1,230

NET BOOK VALUE

At 30 November 2021

11,070

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

10,000

At 30 November 2021

10,000

DEPRECIATION

Charge for period

2,917

At 30 November 2021

2,917

NET BOOK VALUE

At 30 November 2021

7,083