RMB CONSULTANCY SERVICES LTD

Company Registration Number:
06393725 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

RMB CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RMB CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Russell Bluck
Marcia Bluck
Secretary: Russell Bluck
Registered office: Greystones
Gravesend Road
Wrotham
Sevenoaks
England
TN15 7QE
Company Registration Number: 06393725 (England and Wales)

RMB CONSULTANCY SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Debtors: 198,000 143,000
Cash at bank and in hand: 2,251 60,052
Total current assets: 200,251 203,052
Creditors: amounts falling due within one year: ( 4,535 ) ( 16,980 )
Net current assets (liabilities): 195,716 186,072
Total assets less current liabilities: 195,716 186,072
Total net assets (liabilities): 195,716 186,072

The notes form part of these financial statements

RMB CONSULTANCY SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 195,714 186,070
Shareholders funds: 195,716 186,072

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Russell Bluck
Status: Director

The notes form part of these financial statements

RMB CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMB CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

RMB CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

RMB CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 16,000

RMB CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 0
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 September 2023 0
Depreciation
At 01 October 2022 0
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 0
Net book value
At 30 September 2023 0
At 30 September 2022 0