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Company Registration No. 13154812 (England and Wales)
RM WASTE CLEARANCE LTD Unaudited accounts for the year ended 31 January 2024
RM WASTE CLEARANCE LTD Unaudited accounts Contents
Page
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RM WASTE CLEARANCE LTD Company Information for the year ended 31 January 2024
Director
HOARE, Lucy
Company Number
13154812 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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RM WASTE CLEARANCE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,722 
31,352 
Current assets
Inventories
3,507 
- 
Cash at bank and in hand
9,413 
7,372 
12,920 
7,372 
Creditors: amounts falling due within one year
(37,301)
(38,595)
Net current liabilities
(24,381)
(31,223)
Net assets
341 
129 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
339 
127 
Shareholders' funds
341 
129 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
HOARE, Lucy Director Company Registration No. 13154812
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RM WASTE CLEARANCE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RM WASTE CLEARANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13154812. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
42,250 
At 31 January 2024
42,250 
Depreciation
At 1 February 2023
10,898 
Charge for the year
6,630 
At 31 January 2024
17,528 
Net book value
At 31 January 2024
24,722 
At 31 January 2023
31,352 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,687 
5,687 
VAT
- 
1,496 
Taxes and social security
2,167 
5,488 
Other creditors
7,808 
- 
Loans from directors
177 
214 
Accruals
21,462 
25,710 
37,301 
38,595 
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RM WASTE CLEARANCE LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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