Company Registration No. 10829191 (England and Wales)
Remiam Limited
Unaudited accounts
for the year ended 30 June 2023
Remiam Limited
Unaudited accounts
Contents
Remiam Limited
Company Information
for the year ended 30 June 2023
Company Number
10829191 (England and Wales)
Registered Office
29 WOOD ROAD
ASHURST
SOUTHAMPTON
HAMPSHIRE
SO40 7BD
ENGLAND
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Remiam Limited
Statement of financial position
as at 30 June 2023
Tangible assets
10,936
15,712
Cash at bank and in hand
29,048
31,464
Creditors: amounts falling due within one year
(45,280)
(54,335)
Net current liabilities
(10,007)
(13,871)
Called up share capital
20
20
Profit and loss account
909
1,821
Shareholders' funds
929
1,841
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Liam Charmer
Director
Company Registration No. 10829191
Remiam Limited
Notes to the Accounts
for the year ended 30 June 2023
Remiam Limited is a private company, limited by shares, registered in England and Wales, registration number 10829191. The registered office is 29 WOOD ROAD, ASHURST, SOUTHAMPTON, HAMPSHIRE, SO40 7BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
6,550
19,038
25,588
At 30 June 2023
6,550
19,038
25,588
At 1 July 2022
3,067
6,809
9,876
Charge for the year
871
3,057
3,928
Surplus on revaluation
-
848
848
At 30 June 2023
3,938
10,714
14,652
At 30 June 2023
2,612
8,324
10,936
At 30 June 2022
3,483
12,229
15,712
Amounts falling due within one year
Remiam Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
707
4,184
Loans from directors
41,279
47,547
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).