Company Registration No. 07911866 (England and Wales)
R.M.C (PETERBOROUGH) LTD
Unaudited accounts
for the year ended 16 January 2023
R.M.C (PETERBOROUGH) LTD
Annual report and unaudited accounts
for the year ended 16 January 2023
R.M.C (PETERBOROUGH) LTD
Company Information
for the year ended 16 January 2023
Company Number
07911866 (England and Wales)
Registered Office
23 SEARJEANT STREET
PETERBOROUGH
PE1 2DF
Accountants
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
R.M.C (PETERBOROUGH) LTD
Accountants' report
Accountants' report to the director of R.M.C (PETERBOROUGH) LTD on the preparation of the unaudited statutory accounts for the year ended 16 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R.M.C (PETERBOROUGH) LTD for the year ended
16 January 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R.M.C (PETERBOROUGH) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R.M.C (PETERBOROUGH) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.M.C (PETERBOROUGH) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R.M.C (PETERBOROUGH) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R.M.C (PETERBOROUGH) LTD. You consider that R.M.C (PETERBOROUGH) 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 accounts of R.M.C (PETERBOROUGH) 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 accounts.
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
13 October 2023
R.M.C (PETERBOROUGH) LTD
Statement of Financial Position
as at 16 January 2023
Current assets
46,735
67,412
Creditors: amounts falling due within one year
(20,626)
(27,919)
Net current assets
26,109
39,493
Total assets less current liabilities
27,600
41,311
Creditors: amounts falling due after more than one year
(41,021)
(50,000)
Net liabilities
(13,421)
(8,689)
Capital and reserves
(13,421)
(8,689)
R.M.C (PETERBOROUGH) LTD is a private company, limited by shares, registered in England and Wales, registration number 07911866. The registered office is 23 SEARJEANT STREET, PETERBOROUGH, PE1 2DF.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
For the year ending 16 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 October 2023
MOHAMMED TANWIR
Director
Company Registration No. 07911866