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Registration number: 08758343

RMA Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

RMA Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RMA Engineering Ltd

Company Information

Director

Mr Rolandas Micka

Registered office

17 Meadow Drive
Aveley
South Ockendon
RM15 4DY

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

416

554

Current assets

49,382

57,304

Creditors: Amounts falling due within one year

(6,917)

(8,468)

Net current assets

42,465

48,836

Total assets less current liabilities

42,881

49,390

Creditors: Amounts falling due after more than one year

(42,015)

(48,504)

Accruals and deferred income

(397)

(366)

 

469

520

Capital and reserves

469

520

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Meadow Drive
Aveley
South Ockendon
RM15 4DY
England

These financial statements were authorised for issue by the director on 29 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Related party transactions

Transactions with the director

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

Mr Rolandas Micka

Director's loan

-

13,197

13,197

       
     

 

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2022
 

.........................................
Mr Rolandas Micka
Director