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Company Registration No. 13366952 (England and Wales)
RSMRY LTD Unaudited accounts for the year ended 30 April 2024
RSMRY LTD Unaudited accounts Contents
Page
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RSMRY LTD Company Information for the year ended 30 April 2024
Directors
R Munro Kerr Leopold Hall
Company Number
13366952 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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RSMRY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
761 
761 
Cash at bank and in hand
956 
1,113 
1,717 
1,874 
Creditors: amounts falling due within one year
(4,972)
(4,660)
Net current liabilities
(3,255)
(2,786)
Net liabilities
(3,255)
(2,786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,256)
(2,787)
Shareholders' funds
(3,255)
(2,786)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
R Munro Kerr Director Company Registration No. 13366952
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RSMRY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RSMRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13366952. The registered office is 1, West Street, Lewes, East Sussex, BN7 2NZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The company is dependent upon the continued support of the director, R Munro Kerr. The director decision has agreed that this support will continue and therefore it is appropriate to prepare the accounts on a going concern basis.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
4,732 
4,420 
Accruals
240 
240 
4,972 
4,660 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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