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RMF BRAND SOLUTIONS LIMITED

Registered Number
01264418
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

RMF BRAND SOLUTIONS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

RADFORD, Nicola Jane
RADFORD, Richard John

Registered Address

Tanglewood
Park Close
Fetcham. Surrey
KT22 9BD

Registered Number

01264418 (England and Wales)
RMF BRAND SOLUTIONS LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,3965,312
3,3965,312
Current assets
Debtors674,84919,938
Cash at bank and on hand19,489203,955
94,338223,893
Creditors amounts falling due within one year7(78,709)(30,687)
Net current assets (liabilities)15,629193,206
Total assets less current liabilities19,025198,518
Net assets19,025198,518
Capital and reserves
Called up share capital1010
Other reserves9090
Profit and loss account18,925198,418
Shareholders' funds19,025198,518
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
RADFORD, Richard John
Director
Registered Company No. 01264418
RMF BRAND SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 229,452
Disposals1,785
At 30 June 2311,237
Depreciation and impairment
At 01 July 224,140
Charge for year1,916
On disposals1,785
At 30 June 237,841
Net book value
At 30 June 233,396
At 30 June 225,312
6.Debtors

2023

2022

££
Trade debtors / trade receivables63,03017,320
Other debtors2,760-
Prepayments and accrued income9,0592,618
Total74,84919,938
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables29,26412,776
Taxation and social security3,554709
Other creditors37,0473,126
Accrued liabilities and deferred income8,84414,076
Total78,70930,687
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.