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Company Registration No. 11191179 (England and Wales)
RM SALES CONSULTANCY LIMITED Unaudited accounts for the year ended 28 February 2023
RM SALES CONSULTANCY LIMITED Unaudited accounts Contents
Page
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RM SALES CONSULTANCY LIMITED Company Information for the year ended 28 February 2023
Director
Mr Robert John Mills
Company Number
11191179 (England and Wales)
Registered Office
9-10 PLOWRIGHT PLACE SWAFFHAM PE37 7LQ ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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RM SALES CONSULTANCY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92 
140 
Investments
100,000 
- 
100,092 
140 
Current assets
Cash at bank and in hand
78,778 
165,604 
Creditors: amounts falling due within one year
(31,376)
(26,795)
Net current assets
47,402 
138,809 
Net assets
147,494 
138,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,394 
138,849 
Shareholders' funds
147,494 
138,949 
For the year ending 28 February 2023 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 11 October 2023 and were signed on its behalf by
Mr Robert John Mills Director Company Registration No. 11191179
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RM SALES CONSULTANCY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RM SALES CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11191179. The registered office is 9-10 PLOWRIGHT PLACE, SWAFFHAM, PE37 7LQ, ENGLAND.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
333 
At 28 February 2023
333 
Depreciation
At 1 March 2022
193 
Charge for the year
48 
At 28 February 2023
241 
Net book value
At 28 February 2023
92 
At 28 February 2022
140 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
- 
Additions
100,000 
Valuation at 28 February 2023
100,000 
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RM SALES CONSULTANCY LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,638 
3,443 
Trade creditors
663 
- 
Taxes and social security
8,013 
20,713 
Loans from directors
14,892 
399 
Accruals
3,170 
2,240 
31,376 
26,795 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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