Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue2023-01-01No description of principal activity1010The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09911519 2023-01-01 2023-12-31 09911519 2022-01-01 2022-12-31 09911519 2023-12-31 09911519 2022-12-31 09911519 c:Director1 2023-01-01 2023-12-31 09911519 d:CurrentFinancialInstruments 2023-12-31 09911519 d:CurrentFinancialInstruments 2022-12-31 09911519 d:Non-currentFinancialInstruments 2023-12-31 09911519 d:Non-currentFinancialInstruments 2022-12-31 09911519 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09911519 c:FullAccounts 2023-01-01 2023-12-31 09911519 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09911519 c:Micro-entities 2023-01-01 2023-12-31 09911519 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09911519









RMY CLEMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
RMY CLEMENTS LIMITED
REGISTERED NUMBER: 09911519

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
349,095
407,232

Current assets
368,758
200,702

Creditors: amounts falling due within one year
(372,993)
(231,632)

Net current liabilities
 
 
(4,235)
 
 
(30,930)

Total assets less current liabilities
344,860
376,302

Creditors: amounts falling due after more than one year
(198,545)
(232,385)


Net assets
146,315
143,917



Capital and reserves
146,315
143,917


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RMY CLEMENTS LIMITED
REGISTERED NUMBER: 09911519
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09911519.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2022 - 10).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




Manjinder Singh Sahota
Director

 
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