Company Registration No. 13003536 (England and Wales)
RMC Filming Ltd
Unaudited accounts
for the year ended 30 November 2023
RMC Filming Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
RMC Filming Ltd
Company Information
for the year ended 30 November 2023
Director
Robert Michael Charles Ward
Company Number
13003536 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Qaff Consultants Ltd
130 The Drive
Ilford
Essex
IG1 3JG
RMC Filming Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
10,859
2,114
Prepayments and accrued income
993
-
Creditors: amounts falling due within one year
(11,524)
(3,544)
Net current assets/(liabilities)
328
(1,430)
Total assets less current liabilities
7,386
(136)
Accruals and deferred income
(709)
(840)
Net assets/(net liabilities)
6,677
(976)
Capital and reserves
6,677
(976)
RMC Filming Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003536. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2024
Robert Michael Charles Ward
Director
Company Registration No. 13003536