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Registered number: 09077585
RSMD LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09077585
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 98
1 98
CURRENT ASSETS
Cash at bank and in hand 89,989 89,759
89,989 89,759
Creditors: Amounts Falling Due Within One Year 5 (618 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 89,371 89,659
TOTAL ASSETS LESS CURRENT LIABILITIES 89,372 89,757
NET ASSETS 89,372 89,757
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 89,272 89,657
SHAREHOLDERS' FUNDS 89,372 89,757
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ravinder Dosanjh
Director
7th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RSMD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09077585 . The registered office is 12 Swimbridge Lane, North Furzton, Milton Keynes, MK4 1JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 2,142
As at 30 June 2023 2,142
Depreciation
As at 1 July 2022 2,044
Provided during the period 97
As at 30 June 2023 2,141
Net Book Value
As at 30 June 2023 1
As at 1 July 2022 98
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 278 -
Accrued expenses 240 -
Director's loan account 100 100
618 100
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4