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Registration number: 09067564

RMH London Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

RMH London Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

RMH London Ltd

(Registration number: 09067564)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

1,269

472

Current assets

 

Debtors

6

9,333

-

Cash at bank and in hand

 

2,482

1,738

 

11,815

1,738

Creditors: Amounts falling due within one year

7

(19,922)

(5,459)

Net current liabilities

 

(8,107)

(3,721)

Net liabilities

 

(6,838)

(3,249)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(6,938)

(3,349)

Shareholders' deficit

 

(6,838)

(3,249)

 

RMH London Ltd

(Registration number: 09067564)
Balance Sheet as at 30 June 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr Rupert Michael Harris
Director

 

RMH London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The accounts have been prepared on a going concern basis. The directors amd shareholders will continue to support the company financially.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

3 years straight line

 

RMH London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Taxation

2023

2022

£

£

Corporation tax

9,715

2,556

Deferred tax

-

-

9,715

2,556

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

RMH London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

5

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 July 2022

2,161

2,161

Additions

1,377

1,377

At 30 June 2023

3,538

3,538

Depreciation

At 1 July 2022

1,689

1,689

Charge for the year

580

580

At 30 June 2023

2,269

2,269

Carrying amount

At 30 June 2023

1,269

1,269

At 30 June 2022

472

472

6

Debtors

Current

2023
£

2022
£

Other debtors

9,333

-

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

9,714

2,621

Other creditors

10,208

2,838

19,922

5,459

 

RMH London Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

8

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Other payments made to company by director
£

At 30 June 2023
£

Mr Rupert Michael Harris

(1,638)

12,249

(1,278)

9,333

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Other payments made to company by director
£

At 30 June 2022
£

Mr Rupert Michael Harris

(782)

362

(1,218)

(1,638)