2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12090700 bus:FullAccounts 2022-08-01 2023-07-31 12090700 bus:Micro-entities 2022-08-01 2023-07-31 12090700 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12090700 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12090700 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12090700 2022-08-01 2023-07-31 12090700 2023-07-31 12090700 bus:RegisteredOffice 2022-08-01 2023-07-31 12090700 core:WithinOneYear 2023-07-31 12090700 core:AfterOneYear 2023-07-31 12090700 2021-08-01 12090700 bus:Director1 2022-08-01 2023-07-31 12090700 bus:Director1 2023-07-31 12090700 bus:Director1 2021-08-01 2022-07-31 12090700 bus:CompanySecretary1 2022-08-01 2023-07-31 12090700 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12090700 2021-08-01 2022-07-31 12090700 2022-07-31 12090700 core:WithinOneYear 2022-07-31 12090700 core:AfterOneYear 2022-07-31 12090700 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12090700 core:MotorVehicles 2022-08-01 2023-07-31 12090700 core:MotorVehicles 2023-07-31 12090700 core:MotorVehicles 2022-07-31 12090700 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-08-01 2023-07-31 12090700 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-07-31 12090700 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-07-31 12090700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12090700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12090700 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12090700 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12090700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12090700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12090700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12090700 core:Non-currentFinancialInstruments 2023-07-31 12090700 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12090700
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

R M PLANT & COMMERCIALS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 160,011  169,795 
Current assets 56,138  29,884 
Creditors: amount falling due within one year (52,857) (53,540)
Net current assets 3,281  (23,656)
Total assets less current liabilities 163,292  146,139 
Creditors: amount falling due after more than one year (33,951) (38,082)
Accrued liabilities (839) (719)
Net assets 128,502  107,338 
 
Capital and reserves 128,502  107,338 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ryan Mcateer
Director

Date approved: 18 November 2023
1
Statutory Information
R M PLANT & COMMERCIALS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12090700, registration address Oakland's Farm, Middleton St. George, Darlington, County Durham, DL2 1EY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2