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Company Registration No. 13612553 (England and Wales)
RMTA LIMITED Unaudited accounts for the period from 9 September 2021 to 30 September 2022
RMTA LIMITED Unaudited accounts Contents
Page
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RMTA LIMITED Company Information for the period from 9 September 2021 to 30 September 2022
Director
Richard Mark Thompson
Company Number
13612553 (England and Wales)
Registered Office
DUKE HOUSE DUKE STREET SKIPTON NORTH YORKSHIRE BD23 2HQ
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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RMTA LIMITED Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3,065 
Current assets
Debtors
2,552 
Cash at bank and in hand
3,858 
6,410 
Creditors: amounts falling due within one year
(6,661)
Net current liabilities
(251)
Net assets
2,814 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,714 
Shareholders' funds
2,814 
For the period ending 30 September 2022 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 24 December 2023 and were signed on its behalf by
Richard Mark Thompson Director Company Registration No. 13612553
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RMTA LIMITED Notes to the Accounts for the period from 9 September 2021 to 30 September 2022
1
Statutory information
RMTA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13612553. The registered office is DUKE HOUSE, DUKE STREET, SKIPTON, NORTH YORKSHIRE, BD23 2HQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 September 2021
- 
- 
- 
Additions
2,749 
1,745 
4,494 
At 30 September 2022
2,749 
1,745 
4,494 
Depreciation
Charge for the period
983 
446 
1,429 
At 30 September 2022
983 
446 
1,429 
Net book value
At 30 September 2022
1,766 
1,299 
3,065 
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RMTA LIMITED Notes to the Accounts for the period from 9 September 2021 to 30 September 2022
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
2,552 
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
2,929 
Other creditors
3,732 
6,661 
7
Average number of employees
During the period the average number of employees was 1.
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