RDM Business Finance Limited 31/03/2022 iXBRL

RDM Business Finance Limited 31/03/2022 iXBRL

RDM BUSINESS FINANCE LIMITED - Company Information

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2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC560714 2021-04-01 2022-03-31 SC560714 2022-03-31 SC560714 2020-04-01 2021-03-31 SC560714 2021-03-31 SC560714 bus:Director1 2021-04-01 2022-03-31 SC560714 core:WithinOneYear 2022-03-31 SC560714 core:WithinOneYear 2021-03-31 SC560714 core:AfterOneYear 2022-03-31 SC560714 core:AfterOneYear 2021-03-31 SC560714 bus:Director1 2021-03-31 SC560714 bus:Director1 2022-03-31 SC560714 bus:Director1 2020-03-31 SC560714 bus:Director1 2021-03-31 SC560714 bus:Director1 2020-04-01 2021-03-31 SC560714 bus:Micro-entities 2021-04-01 2022-03-31 SC560714 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC560714 bus:FullAccounts 2021-04-01 2022-03-31 SC560714 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC560714 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: SC560714
RDM Business Finance Limited
Unaudited filleted financial statements
31 March 2022
RDM Business Finance Limited
Contents
Statement of financial position and notes to the financial statements
RDM Business Finance Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 816 557
_______ _______
Current assets 92,422 68,012
Prepayments and accrued income 4,639 1,528
_______ _______
97,061 69,540
Creditors: amounts falling due within one year ( 20,106) ( 7,668)
_______ _______
Net current assets 76,955 61,872
_______ _______
Total assets less current liabilities 77,771 62,429
Creditors: amounts falling due after more than one year ( 12,900) ( 18,000)
Accruals and deferred income ( 5,213) ( 2,054)
_______ _______
Net assets 59,658 42,375
_______ _______
Capital and reserves 59,658 42,375
_______ _______
Notes to the financial statements
RDM Business Finance Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R D Murray ( 527) ( 3,640) 1,660 ( 2,507)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R D Murray ( 1,492) ( 6,000) 6,965 ( 527)
_______ _______ _______ _______
Loans from directors to the company are interest free and repayable on demand.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2022 , and are signed on behalf of the board by:
R D Murray
Director
Company registration number: SC560714
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Aldie Cottages, Tain, Ross-Shire, IV19 1LZ.