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COMPANY REGISTRATION NUMBER: 11865233
RDM Environmental & Geotechnical Engineering Ltd
Filleted Unaudited Financial Statements
31 March 2022
RDM Environmental & Geotechnical Engineering Ltd
Financial Statements
Year ended 31 March 2022
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
RDM Environmental & Geotechnical Engineering Ltd
Officers and Professional Advisers
Director
Mr R Gray
Registered office
42 High Street
Gretton
Corby
United Kingdom
NN17 3DE
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
RDM Environmental & Geotechnical Engineering Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RDM Environmental & Geotechnical Engineering Ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RDM Environmental & Geotechnical Engineering Ltd for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of RDM Environmental & Geotechnical Engineering Ltd in accordance with the terms of our engagement letter dated 7 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of RDM Environmental & Geotechnical Engineering Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDM Environmental & Geotechnical Engineering Ltd and its director for our work or for this report.
It is your duty to ensure that RDM Environmental & Geotechnical Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RDM Environmental & Geotechnical Engineering Ltd. You consider that RDM Environmental & Geotechnical Engineering Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of RDM Environmental & Geotechnical Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
4 August 2022
RDM Environmental & Geotechnical Engineering Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
1,217
1,622
-------
-------
Current assets
5,756
2,136
Prepayments and accrued income
129
722
-------
-------
5,885
2,858
Creditors: amounts falling due within one year
6,188
5,909
-------
-------
Net current liabilities
( 303)
( 3,051)
----
-------
Total assets less current liabilities
914
( 1,429)
Accruals and deferred income
800
500
----
-------
114
(1,929)
----
-------
Capital and reserves
114
( 1,929)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's 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
Balance outstanding
£
£
£
Mr R Gray
( 5)
3,548
3,543
----
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Gray
3,893
( 3,898)
( 5)
-------
-------
----
The amounts outstanding at the year end 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 4 August 2022 , and are signed on behalf of the board by:
Mr R Gray
Director
Company registration number: 11865233
The company is a private company limited by shares, registered in England and Wales.