RM TRUCKS LTD

Company Registration Number:
11117349 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RM TRUCKS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

RM TRUCKS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 112,980 0
Total fixed assets: 112,980 0
Current assets
Stocks: 950,773 1,159,599
Debtors:   245,658 0
Cash at bank and in hand: 398,632 463,415
Total current assets: 1,595,063 1,623,014
Creditors: amounts falling due within one year:   (1,301,927) (1,369,840)
Net current assets (liabilities): 293,136 253,174
Total assets less current liabilities: 406,116 253,174
Creditors: amounts falling due after more than one year:   (22,737) (30,429)
Total net assets (liabilities): 383,379 222,745
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 383,279 222,645
Shareholders funds: 383,379 222,745

The notes form part of these financial statements

RM TRUCKS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2024
and signed on behalf of the board by:

Name: Mr S A Mohamed
Status: Director

The notes form part of these financial statements

RM TRUCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RM TRUCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

RM TRUCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 0
Additions 112,980
At 31 December 2022 112,980
Depreciation
At 01 January 2022 0
At 31 December 2022 0
Net book value
At 31 December 2022 112,980
At 31 December 2021 0