Company registration number 11547398 (England and Wales)
RUMEX CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
RUMEX CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RUMEX CONSULTING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(4,214)
(4,034)
Net current liabilities
(4,214)
(4,034)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(4,314)
(4,134)
Total equity
(4,214)
(4,034)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
Mr S Sorrell
Director
Company Registration No. 11547398
RUMEX CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2022
2021
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2021 and 31 December 2022
700
Depreciation and impairment
At 1 October 2021 and 31 December 2022
700
Carrying amount
At 31 December 2022
At 30 September 2021
3
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
4,214
4,034
4
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
45
45
45
45
B Ordinary of £1 each
45
45
45
45
C Ordinary of £1 each
5
5
5
5
D Ordinary of £1 each
5
5
5
5
100
100
100
100