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Registration number: 08758343

RMA Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

RMA Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RMA Engineering Ltd

Company Information

Director

Mr Rolandas Micka

Registered office

17 Meadow Drive
Aveley
South Ockendon
RM15 4DY

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

522

312

Current assets

29,034

31,384

Creditors: Amounts falling due within one year

(5,596)

(5,612)

Net current assets

23,438

25,772

Total assets less current liabilities

23,960

26,084

Creditors: Amounts falling due after more than one year

(30,707)

(36,343)

Accruals and deferred income

(564)

(601)

 

(7,311)

(10,860)

Capital and reserves

(7,311)

(10,860)

1

General information

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

The address of its registered office is:
17 Meadow Drive
Aveley
South Ockendon
RM15 4DY
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Rolandas Micka

Director's loan

11,398

12,050

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Mr Rolandas Micka

Director's loan

13,197

11,398

For the financial year ending 30 November 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.

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 19 August 2024
 

.........................................
Mr Rolandas Micka
Director