Company Registration No. 04446545 (England and Wales)
R M Accountancy Services Limited
Unaudited accounts
for the year ended 31 March 2022
R M Accountancy Services Limited
Unaudited accounts
Contents
R M Accountancy Services Limited
Company Information
for the year ended 31 March 2022
Directors
MR RICHARD MORRALL
MR ROSS DAVID ASHWOOD
Company Number
04446545 (England and Wales)
Registered Office
THE OLD POST OFFICE
137-139 LONG STREET
DORDON
STAFFORDSHIRE
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
R M Accountancy Services Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
76,750
55,668
Creditors: amounts falling due within one year
(78,541)
(46,617)
Net current assets
25,779
33,583
Total assets less current liabilities
25,779
33,583
Creditors: amounts falling due after more than one year
(25,664)
(33,333)
Called up share capital
100
100
Profit and loss account
15
150
Shareholders' funds
115
250
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. 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 28 December 2022 and were signed on its behalf by
MR RICHARD MORRALL
Director
Company Registration No. 04446545
R M Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2022
R M Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04446545. The registered office is THE OLD POST OFFICE, 137-139 LONG STREET, DORDON, STAFFORDSHIRE, B78 1SH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
12,279
8,536
Accrued income and prepayments
-
3,017
Other debtors
15,291
12,979
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,000
6,667
Taxes and social security
4,084
13,554
Other creditors
4,303
8,996
Loans from directors
3,835
(12,250)
Deferred income
57,800
29,665
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
