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Company Registration No. 13154812 (England and Wales)
RM WASTE CLEARANCE LTD Unaudited accounts for the year ended 31 January 2023
RM WASTE CLEARANCE LTD Unaudited accounts Contents
Page
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RM WASTE CLEARANCE LTD Company Information for the year ended 31 January 2023
Director
HOARE, Lucy
Company Number
13154812 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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RM WASTE CLEARANCE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,352 
13,940 
Current assets
Cash at bank and in hand
7,372 
1,294 
Creditors: amounts falling due within one year
(38,595)
(14,993)
Net current liabilities
(31,223)
(13,699)
Net assets
129 
241 
Capital and reserves
Called up share capital
2 
100 
Profit and loss account
127 
141 
Shareholders' funds
129 
241 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 October 2023 and were signed on its behalf by
HOARE, Lucy Director Company Registration No. 13154812
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RM WASTE CLEARANCE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RM WASTE CLEARANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13154812. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
17,000 
Additions
25,250 
At 31 January 2023
42,250 
Depreciation
At 1 February 2022
3,060 
Charge for the year
7,838 
At 31 January 2023
10,898 
Net book value
At 31 January 2023
31,352 
At 31 January 2022
13,940 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,687 
5,887 
VAT
1,496 
158 
Taxes and social security
5,488 
7,646 
Loans from directors
214 
1,302 
Accruals
25,710 
- 
38,595 
14,993 
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RM WASTE CLEARANCE LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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