2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC308623 2022-10-01 2023-09-30 SC308623 2023-09-30 SC308623 2022-09-30 SC308623 2021-10-01 2022-09-30 SC308623 2022-09-30 SC308623 2021-09-30 SC308623 bus:Director1 2022-10-01 2023-09-30 SC308623 core:WithinOneYear 2023-09-30 SC308623 core:WithinOneYear 2022-09-30 SC308623 bus:Micro-entities 2022-10-01 2023-09-30 SC308623 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC308623 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC308623 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC308623 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC308623
RM Services (Montrose) Ltd
Filleted Unaudited Financial Statements
30 September 2023
RM Services (Montrose) Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
36,594
358,696
--------
---------
Current assets
828,634
321,350
Prepayments and accrued income
14,175
---------
---------
828,634
335,525
Creditors: amounts falling due within one year
55,789
44,984
---------
---------
Net current assets
772,845
290,541
---------
---------
Total assets less current liabilities
809,439
649,237
---------
---------
Capital and reserves
809,439
649,237
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr R W Massie
Director
Company registration number: SC308623
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.