Registered number
04204992
Rooms Cable Systems Mcr Limited
Unaudited Filleted Accounts
30 April 2021
Rooms Cable Systems Mcr Limited
Registered number: 04204992
Balance Sheet
as at 30 April 2021
2021 2020
£ £
Fixed assets 482,446 505,909
Current assets 169,306 180,634
Prepayments and accrued income 3,478 6,356
172,784 186,990
Creditors: amounts falling due within one year (62,636) (82,286)
Net current assets 110,148 104,704
Total assets less current liabilities 592,594 610,613
Creditors: amounts falling due after more than one year (38,542) -
Accruals and deferred income (4,250) (3,000)
Net assets 549,802 607,613
Capital and reserves 549,802 607,613
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 84b Church Road, Manchester, M22 4NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D I Flanagan
Director
Approved by the board on 4 September 2022
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