RDM Business Finance Limited 31/03/2021 iXBRL

RDM Business Finance Limited 31/03/2021 iXBRL

RDM BUSINESS FINANCE LIMITED - Company Information

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Company registration number: SC560714
RDM Business Finance Limited
Unaudited filleted financial statements
31 March 2021
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 2021
2021 2020
£ £ £ £
Fixed assets 557 24,925
_______ _______
Current assets 68,012 44,476
Prepayments and accrued income 1,528 10,499
_______ _______
69,540 54,975
Creditors: amounts falling due within one year ( 7,668) ( 19,802)
_______ _______
Net current assets 61,872 35,173
_______ _______
Total assets less current liabilities 62,429 60,098
Creditors: amounts falling due after more than one year ( 18,000) ( 13,699)
Accruals and deferred income ( 2,054) ( 3,304)
_______ _______
Net assets 42,375 43,095
_______ _______
Capital and reserves 42,375 43,095
_______ _______
Notes to the financial statements
RDM Business Finance Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R D Murray ( 1,492) ( 6,000) 6,965 ( 527)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R D Murray ( 15,677) ( 8,970) 23,155 ( 1,492)
_______ _______ _______ _______
Loans from directors to the company are interest free and repayable on demand.
For the year ending 31 March 2021 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 10 December 2021 , 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.