RMB TRANS LTD

Company Registration Number:
09041443 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RMB TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RMB TRANS LTD

Company Information

for the Period Ended 31 May 2023




Director: Blachnicki Rafal
Registered office: 26
Carman Close
Swindon
England
SN3 4XU
Company Registration Number: 09041443 (England and Wales)

RMB TRANS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Blachnicki Rafal

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Blachnicki Rafal
Status: Director

RMB TRANS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 27,156 43,737
Gross Profit or (Loss) 27,156 43,737
Administrative Expenses ( 21,929 ) ( 38,503 )
Operating Profit or (Loss) 5,227 5,234
Interest Payable and Similar Charges ( 86 ) ( 86 )
Profit or (Loss) Before Tax 5,141 5,148
Tax on Profit ( 976 ) ( 1,931 )
Profit or (Loss) for Period 4,165 3,217

The notes form part of these financial statements

RMB TRANS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 8,696 11,329
Total fixed assets: 8,696 11,329
Current assets
Cash at bank and in hand: 1,648 3,484
Total current assets: 1,648 3,484
Creditors: amounts falling due within one year: 6 ( 977 ) ( 4,611 )
Net current assets (liabilities): 671 ( 1,127 )
Total assets less current liabilities: 9,367 10,202
Total net assets (liabilities): 9,367 10,202

The notes form part of these financial statements

RMB TRANS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,267 10,102
Shareholders funds: 9,367 10,202

For the year ending 31 May 2023 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.

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

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Blachnicki Rafal
Status: Director

The notes form part of these financial statements

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000 5,000

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 11,329 11,329
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 11,329 11,329
Depreciation
At 01 June 2022 - -
Charge for year 2,633 2,633
On disposals - -
Other adjustments - -
At 31 May 2023 2,633 2,633
Net book value
At 31 May 2023 8,696 8,696
At 31 May 2022 11,329 11,329

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 977 1,931
Other creditors 2,680
Total 977 4,611