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REGISTERED NUMBER: 11112432 (England and Wales)















RM Services (Kent) Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






RM Services (Kent) Limited (Registered number: 11112432)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RM Services (Kent) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D Rowe
J J Maguire





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 42 Priestfield Road
Gillingham
Kent
ME7 4RF





REGISTERED NUMBER: 11112432 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

RM Services (Kent) Limited (Registered number: 11112432)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,511 31,502

CURRENT ASSETS
Debtors 5 9,346 7,402
Cash at bank 24,603 16,615
33,949 24,017
CREDITORS
Amounts falling due within one year 6 55,225 53,831
NET CURRENT LIABILITIES (21,276 ) (29,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,235 1,688

PROVISIONS FOR LIABILITIES 4,976 -
NET ASSETS 259 1,688

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 159 1,588
259 1,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RM Services (Kent) Limited (Registered number: 11112432)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





D Rowe - Director


RM Services (Kent) Limited (Registered number: 11112432)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

RM Services (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 53,878
Additions 3,843
At 31 December 2023 57,721
DEPRECIATION
At 1 January 2023 22,376
Charge for year 8,834
At 31 December 2023 31,210
NET BOOK VALUE
At 31 December 2023 26,511
At 31 December 2022 31,502

RM Services (Kent) Limited (Registered number: 11112432)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9,346 7,402

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 697
Taxation and social security (305 ) (995 )
Other creditors 55,530 54,129
55,225 53,831