Registered number
04204992
Rooms Cable Systems Mcr Limited
Unaudited Filleted Accounts
30 April 2022
Rooms Cable Systems Mcr Limited
Registered number: 04204992
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 439,915 482,446
Current assets 118,636 169,306
Prepayments and accrued income 2,571 3,478
121,207 172,784
Creditors: amounts falling due within one year (50,666) (62,636)
Net current assets 70,541 110,148
Total assets less current liabilities 510,456 592,594
Creditors: amounts falling due after more than one year (31,301) (38,542)
Accruals and deferred income (2,502) (4,250)
Net assets 476,653 549,802
Capital and reserves 476,653 549,802
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 21 June 2023
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