0 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 SC647452 2022-12-01 2023-11-30 SC647452 2023-11-30 SC647452 2022-11-30 SC647452 2021-12-01 2022-11-30 SC647452 2022-11-30 SC647452 2021-11-30 SC647452 bus:RegisteredOffice 2022-12-01 2023-11-30 SC647452 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC647452 bus:Director1 2022-12-01 2023-11-30 SC647452 bus:Director2 2022-12-01 2023-11-30 SC647452 core:WithinOneYear 2023-11-30 SC647452 core:WithinOneYear 2022-11-30 SC647452 core:AfterOneYear 2023-11-30 SC647452 core:AfterOneYear 2022-11-30 SC647452 bus:Micro-entities 2022-12-01 2023-11-30 SC647452 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC647452 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC647452 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647452 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC647452
RLMMM LTD
Unaudited Financial Statements
30 November 2023
RLMMM LTD
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
RLMMM LTD
Officers and Professional Advisers
The board of directors
Mr C Smith
Mr A McMath
Registered office
UNIT 3, LEITHEN WORKSHOPS
LEITHEN ROAD
INNERLEITHEN
EH44 6HY
Accountant
Anne Candlish FCPA
41 EASTGATE
PEEBLES.
EH45 8AD
RLMMM LTD
Income Statement
Year ended 30 November 2023
2023
2022
£
£
Turnover
84,613
104,545
Other charges
13,157
27,572
Tax
13,577
15,864
--------
---------
Profit
57,879
61,109
--------
---------
RLMMM LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
469,061
469,061
---------
---------
Current assets
78,971
29,577
Prepayments and accrued income
1,200
-
--------
--------
80,171
29,577
Creditors: amounts falling due within one year
54,785
42,969
---------
---------
Net current assets/(liabilities)
25,386
( 13,392)
---------
---------
Total assets less current liabilities
494,447
455,669
Creditors: amounts falling due after more than one year
387,741
406,891
Accruals and deferred income
509
460
---------
---------
106,197
48,318
---------
---------
Capital and reserves
106,197
48,318
---------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared on going concern, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2. Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
3. Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
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.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr C Smith
Mr A McMath
Director
Director
Company registration number: SC647452
The company is a private company limited by shares, registered in SCOTLAND.