RSMCO Ltd 06981168 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the manufacture and supply of pelleting equipment and consumables Digita Accounts Production Advanced 6.30.9574.0 true 06981168 2022-09-01 2023-08-31 06981168 2023-08-31 06981168 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06981168 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06981168 bus:Micro-entities 2022-09-01 2023-08-31 06981168 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06981168 bus:FilletedAccounts 2022-09-01 2023-08-31 06981168 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06981168 bus:RegisteredOffice 2022-09-01 2023-08-31 06981168 bus:Director1 2022-09-01 2023-08-31 06981168 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06981168 countries:EnglandWales 2022-09-01 2023-08-31 06981168 2021-09-01 2022-08-31 06981168 2022-08-31 06981168 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06981168 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06981168

RSMCO Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

RSMCO Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RSMCO Ltd

Company Information

Director

Mr Robert Milliner

Registered office

Unit 1A The Wallows
Fens Pool Avenue
Brierley Hill
DY5 1QA

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

RSMCO Ltd

(Registration number: 06981168)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

391,619

356,938

Current assets

429,559

339,031

Creditors: Amounts falling due within one year

(96,301)

(40,551)

Net current assets

333,258

298,480

Total assets less current liabilities

724,877

655,418

Creditors: Amounts falling due after more than one year

(164,123)

(206,095)

Accruals and deferred income

(1,800)

(1,800)

 

558,954

447,523

Capital and reserves

558,954

447,523

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:
Unit 1A The Wallows
Fens Pool Avenue
Brierley Hill
DY5 1QA

These financial statements were authorised for issue by the director on 10 February 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RSMCO Ltd

(Registration number: 06981168)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2024
 

.........................................
Mr Robert Milliner
Director