4 4 RMR (The Dell) Ltd 11428497 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 11428497 2023-07-01 2024-06-30 11428497 2024-06-30 11428497 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11428497 bus:Micro-entities 2023-07-01 2024-06-30 11428497 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11428497 bus:FilletedAccounts 2023-07-01 2024-06-30 11428497 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11428497 bus:RegisteredOffice 2023-07-01 2024-06-30 11428497 bus:Director1 2023-07-01 2024-06-30 11428497 bus:Director2 2023-07-01 2024-06-30 11428497 bus:Director3 2023-07-01 2024-06-30 11428497 bus:Director4 2023-07-01 2024-06-30 11428497 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11428497 bus:Agent1 2023-07-01 2024-06-30 11428497 countries:England 2023-07-01 2024-06-30 11428497 2022-07-01 2023-06-30 11428497 2023-06-30 11428497 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 11428497

RMR (The Dell) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

RMR (The Dell) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

RMR (The Dell) Ltd

Company Information

Directors

N M Roberts

J M Roberts

D Miller

M Redshaw

Registered office

36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

RMR (The Dell) Ltd

(Registration number: 11428497)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

2

20

Creditors: Amounts falling due within one year

(10,258)

(10,126)

 

(10,256)

(10,106)

Capital and reserves

(10,256)

(10,106)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

These financial statements were authorised for issue by the Board on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
N M Roberts
Director