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Registered Number: 12734691
England and Wales

 

 

 

RMA HOUSING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Rose Mary AHONE AKEM
Registered Number 12734691
Registered Office 55 STANHAM ROAD
DARTFORD ENGLAND
DA1 3AN
Accountants J and Co. Accountants Limited
85 Great Portland Street
First Floor
London
W1W 7LT
1
  2023   2022
    £ £   £ £
Fixed assets   368,190      174,860 
Current assets 40,613      50,524   
Creditors: amount falling due within one year (9,743)     (8,142)  
Net current assets   30,870      42,382 
Total assets less current liabilities   399,060      217,242 
Creditors: amount falling due after more than one year   (415,715)     (217,047)
Net assets   (16,655)     195 
 

         
Capital and reserves   (16,655)     195 
 
NOTES TO THE ACCOUNTS

General Information
RMA HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12734691, registration address 55 STANHAM ROAD, DARTFORD ENGLAND, DA1 3AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
Rose Mary AHONE AKEM
Director
2