1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09878058 2022-12-01 2023-11-30 09878058 2023-11-30 09878058 2022-11-30 09878058 2021-12-01 2022-11-30 09878058 2022-11-30 09878058 2021-11-30 09878058 bus:Director1 2022-12-01 2023-11-30 09878058 core:WithinOneYear 2023-11-30 09878058 core:WithinOneYear 2022-11-30 09878058 bus:Director1 2022-11-30 09878058 bus:Director1 2023-11-30 09878058 bus:Director1 2021-11-30 09878058 bus:Director1 2022-11-30 09878058 bus:Director1 2021-12-01 2022-11-30 09878058 bus:Micro-entities 2022-12-01 2023-11-30 09878058 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09878058 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09878058 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09878058 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09878058
Romney Marsh Marine and Mouldings Limited
Filleted Unaudited Financial Statements
30 November 2023
Romney Marsh Marine and Mouldings Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
2,163
2,885
-------
-------
Current assets
1,702
1,334
Creditors: amounts falling due within one year
25,713
25,944
--------
--------
Net current liabilities
24,011
24,610
--------
--------
Total assets less current liabilities
( 21,848)
( 21,725)
--------
--------
Capital and reserves
( 21,848)
( 21,725)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R P M Calladine
( 25,404)
231
( 25,173)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R P M Calladine
( 28,438)
3,034
( 25,404)
--------
-------
--------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
R P M Calladine
Director
Company registration number: 09878058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.