Company registration number 01460371 (England and Wales)
R.M.S. LIVESTOCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
R.M.S. LIVESTOCK LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
112,375
127,223
Current assets
472,305
488,611
Prepayments and accrued income
2,101
1,960
Creditors: amounts falling due within one year
(152,619)
(144,813)
Net current assets
321,787
345,758
Total assets less current liabilities
434,162
472,981
Creditors: amounts falling due after more than one year
(255,378)
(279,214)
Accruals and deferred income
(4,969)
(5,037)
Net assets
173,815
188,730
Capital and reserves
173,815
188,730
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors is a balance owed by the directors of £218,820 (2022: £204,921). During the year there were advances made of £85,626 and repayments made of £71,727. There was no interest charged during the year and the loan is repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding lease commitments for future minimum lease payments under non-cancellable operating leases of £21,375 (2022: £34,875)

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

R.M.S. Livestock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Castle Gate, Castle Bolton, Leyburn, North Yorkshire, DL8 4EY.

For the year ended 28 February 2023 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.

R.M.S. LIVESTOCK LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mrs Rachel Spensley
Mr Robert Spensley
Director
Director
..............................................
Mrs E Spensley
Director
Company registration number 01460371 (England and Wales)
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