1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10859665 2022-08-01 2023-07-31 10859665 2023-07-31 10859665 2022-07-31 10859665 bus:Director1 2022-08-01 2023-07-31 10859665 core:WithinOneYear 2023-07-31 10859665 core:WithinOneYear 2022-07-31 10859665 bus:Micro-entities 2022-08-01 2023-07-31 10859665 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10859665 bus:FullAccounts 2022-08-01 2023-07-31 10859665 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10859665 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 10859665
RMG Security Limited
Unaudited filleted financial statements
31 July 2023
RMG Security Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 9,946 12,510
_______ _______
Current assets 310,274 164,940
Prepayments and accrued income 160 92
_______ _______
310,434 165,032
Creditors: amounts falling due within one year ( 47,736) ( 25,048)
_______ _______
Net current assets 262,698 139,984
_______ _______
Total assets less current liabilities 272,644 152,494
Accruals and deferred income ( 2,550) ( 1,865)
_______ _______
Net assets 270,094 150,629
_______ _______
Capital and reserves 270,094 150,629
_______ _______
Notes to the financial statements
RMG Security Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2022: 1).
2. Directors advances, credits and guarantees
At the end of the financial year the Director owed to the company an amount of £7,274.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 30 October 2023 , and are signed on behalf of the board by:
Mr Ryan Gilham
Director
Company registration number: 10859665
The company is a private company limited by shares, registered in England & Wales.