1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09136062 2022-09-01 2023-08-31 09136062 2023-08-31 09136062 2021-09-01 2022-08-31 09136062 2022-08-31 09136062 bus:Director1 2022-09-01 2023-08-31 09136062 core:WithinOneYear 2023-08-31 09136062 core:WithinOneYear 2022-08-31 09136062 bus:Micro-entities 2022-09-01 2023-08-31 09136062 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09136062 bus:FullAccounts 2022-09-01 2023-08-31 09136062 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09136062 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 09136062
RFM Productions Ltd
Unaudited filleted financial statements
31 August 2023
RFM Productions Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
RFM Productions Ltd
Director's report
Year ended 31 August 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2023.
Director
The director who served the company during the year was as follows:
Mr R K Marson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 09 October 2023 and signed on behalf of the board by:
Mr R K Marson
Director
RFM Productions Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 590 442
_______ _______
Current assets 92,884 147,560
Creditors: amounts falling due within one year ( 53,729) ( 52,046)
_______ _______
Net current assets 39,155 95,514
_______ _______
Total assets less current liabilities 39,745 95,956
_______ _______
Net assets 39,745 95,956
_______ _______
Capital and reserves 39,745 95,956
_______ _______
Notes to the financial statements
RFM Productions Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
Mr R K Marson
Director
Company registration number: 09136062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cherry Tree Cottage, 79 Long Tongue Scrog Lane, Houses Hill, Huddersfield, HD5 0PA.