IRIS Accounts Production v24.3.0.553 11180718 Board of Directors 1.2.23 31.1.24 31.1.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111807182023-01-31111807182024-01-31111807182023-02-012024-01-31111807182022-01-31111807182022-02-012023-01-31111807182023-01-3111180718ns15:EnglandWales2023-02-012024-01-3111180718ns14:PoundSterling2023-02-012024-01-3111180718ns10:Director12023-02-012024-01-3111180718ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111180718ns10:SmallEntities2023-02-012024-01-3111180718ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111180718ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111180718ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111180718ns10:FullAccounts2023-02-012024-01-3111180718ns10:Director22023-02-012024-01-3111180718ns10:RegisteredOffice2023-02-012024-01-3111180718ns5:CurrentFinancialInstruments2024-01-3111180718ns5:CurrentFinancialInstruments2023-01-3111180718ns5:ShareCapital2024-01-3111180718ns5:ShareCapital2023-01-3111180718ns5:RetainedEarningsAccumulatedLosses2024-01-3111180718ns5:RetainedEarningsAccumulatedLosses2023-01-3111180718ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3111180718ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 11180718 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Rmd and Rcd Legal Services Limited

Rmd and Rcd Legal Services Limited (Registered number: 11180718)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rmd and Rcd Legal Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R M Davies
Mrs R C Davies





REGISTERED OFFICE: 1 Maes Llwyncelyn
Trefeglwys
Powys
SY17 5PE





REGISTERED NUMBER: 11180718 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Rmd and Rcd Legal Services Limited (Registered number: 11180718)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 5 30,174 29,020
Cash at bank 1 1
30,175 29,021
CREDITORS
Amounts falling due within one year 6 16,272 10,703
NET CURRENT ASSETS 13,903 18,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,903

18,318

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,901 18,316
13,903 18,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





R M Davies - Director


Rmd and Rcd Legal Services Limited (Registered number: 11180718)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Rmd and Rcd Legal Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Rmd and Rcd Legal Services Limited (Registered number: 11180718)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 30,174 29,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 6,552 1,666
Trade creditors 5,334 3,513
Taxation and social security 4,125 5,287
Other creditors 261 237
16,272 10,703

7. RELATED PARTY DISCLOSURES

The company is under the control of the directors and shareholders.