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REGISTERED NUMBER: 09827993 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2020 to 31 December 2021

for

Rbm International Ltd

Rbm International Ltd (Registered number: 09827993)






Contents of the Financial Statements
for the Period 1 November 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rbm International Ltd

Company Information
for the Period 1 November 2020 to 31 December 2021







DIRECTORS: Mr R Marton
Mr M Busato





SECRETARY:





REGISTERED OFFICE: 3rd Floor
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 09827993 (England and Wales)





ACCOUNTANTS: Brookstone Accountancy Limited
3rd Floor
207 Regent Street
London
W1B 3HH

Rbm International Ltd (Registered number: 09827993)

Balance Sheet
31 December 2021

31.12.21 31.10.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,620 13,521
Tangible assets 5 - -
Investments 6 12,776 12,776
24,396 26,297

CURRENT ASSETS
Debtors 7 19,610 1,748
Cash at bank 3,220 115
22,830 1,863
CREDITORS
Amounts falling due within one year 8 6,655 2,422
NET CURRENT ASSETS/(LIABILITIES) 16,175 (559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,571

25,738

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 40,471 25,638
SHAREHOLDERS' FUNDS 40,571 25,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





Mr R Marton - Director


Rbm International Ltd (Registered number: 09827993)

Notes to the Financial Statements
for the Period 1 November 2020 to 31 December 2021

1. STATUTORY INFORMATION

Rbm International Ltd 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.

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.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

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 - 20% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 NIL (2020 - NIL).

Rbm International Ltd (Registered number: 09827993)

Notes to the Financial Statements - continued
for the Period 1 November 2020 to 31 December 2021

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 November 2020
and 31 December 2021 19,010
AMORTISATION
At 1 November 2020 5,489
Amortisation for period 1,901
At 31 December 2021 7,390
NET BOOK VALUE
At 31 December 2021 11,620
At 31 October 2020 13,521

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2020
and 31 December 2021 7,770
DEPRECIATION
At 1 November 2020
and 31 December 2021 7,770
NET BOOK VALUE
At 31 December 2021 -
At 31 October 2020 -

6. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 November 2020
and 31 December 2021 12,776
NET BOOK VALUE
At 31 December 2021 12,776
At 31 October 2020 12,776

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.10.20
£    £   
Trade debtors 19,415 1,630
VAT 195 118
19,610 1,748

Rbm International Ltd (Registered number: 09827993)

Notes to the Financial Statements - continued
for the Period 1 November 2020 to 31 December 2021

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.10.20
£    £   
Trade creditors 2,734 871
Tax 2,270 -
Other creditors 1,051 1,051
Accrued expenses 600 500
6,655 2,422

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.10.20
value: £    £   
100 Ordinary £ 1 100 100

10. RELATED PARTY DISCLOSURES

As at 31 December 2021 a balance of £ 1,051 is due to the company shareholder. The loan is interest free and repayable on demand. It is expected that this amount will be repaid by RBM International Limited in the future but repayment will not be expected within twelve months of the balance sheet date.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Marton.