RM AGRI-SERVICES LIMITED

Company Registration Number:
07575993 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RM AGRI-SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RM AGRI-SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 500 553
Total fixed assets: 500 553
Current assets
Cash at bank and in hand:   1,377
Total current assets:   1,377
Creditors: amounts falling due within one year:   (430) (929)
Net current assets (liabilities): (430) 448
Total assets less current liabilities: 70 1,001
Total net assets (liabilities): 70 1,001
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 69 1,000
Shareholders funds: 70 1,001

The notes form part of these financial statements

RM AGRI-SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2024
and signed on behalf of the board by:

Name: R Milling
Status: Director

The notes form part of these financial statements

RM AGRI-SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The business was VAT registered and operated the Standard VAT scheme. Turnover represented net invoiced fees issued excluding Value Added Tax. There has been no turnover this year as the business ceased to trade on 31 March 2023.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are stated at cost less accumulated depreciation. Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment 20% Reducing Balance Fixtures & Equipment 20% Reducing Balance No depreciation is charged in the year of acquisition.

Intangible fixed assets and amortisation policy

Goodwill has now been fully amortised by equal annual instalments of £400 over a 10 year period.

Valuation and information policy

Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

RM AGRI-SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

RM AGRI-SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 3,503
At 31 March 2024 3,503
Depreciation
At 01 April 2023 2,950
Charge for year 53
At 31 March 2024 3,003
Net book value
At 31 March 2024 500
At 31 March 2023 553