Company Registration No. 08815981 (England and Wales)
RHM Media Ltd
Unaudited accounts
for the year ended 20 December 2021
RHM Media Ltd
Unaudited accounts
Contents
RHM Media Ltd
Company Information
for the year ended 20 December 2021
Company Number
08815981 (England and Wales)
Registered Office
27 Park Road
New Barnet
EN4 9QD
Accountants
Gor Accountants Limited
168 Long Elmes
Harrow
Middlesex
HA3 5JZ
RHM Media Ltd
Statement of financial position
as at 20 December 2021
Tangible assets
6,959
9,134
Cash at bank and in hand
1,377
6,659
Creditors: amounts falling due within one year
(2,507)
(6,748)
Net current assets
120
2,528
Total assets less current liabilities
7,079
11,662
Creditors: amounts falling due after more than one year
(4,300)
(4,300)
Called up share capital
10
10
Profit and loss account
2,769
7,352
Shareholders' funds
2,779
7,362
For the year ending 20 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
R Hoisan
Director
Company Registration No. 08815981
RHM Media Ltd
Notes to the Accounts
for the year ended 20 December 2021
RHM Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08815981. The registered office is 27 Park Road, New Barnet, EN4 9QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sale of services, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 21 December 2020
18,234
96
18,330
At 20 December 2021
18,383
96
18,479
At 21 December 2020
9,109
87
9,196
Charge for the year
2,318
6
2,324
At 20 December 2021
11,427
93
11,520
At 20 December 2021
6,956
3
6,959
At 20 December 2020
9,125
9
9,134
RHM Media Ltd
Notes to the Accounts
for the year ended 20 December 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
960
Other creditors
2,507
1,136
Loans from directors
-
4,652
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).