R.P.M. (Newark) Limited Filleted Accounts Cover
R.P.M. (Newark) Limited
Company No. 08111238
Unaudited Accounts
31 July 2023
R.P.M. (Newark) Limited Balance Sheet Registrar
at
31 July 2023
Company No.
08111238
2023
2022
£
£
Fixed assets
7980
Current assets
18,34623,025
Prepayments and accrued income
2,758590
Creditors: Amounts falling due within one year
(9,622)
(11,665)
Net current assets
11,48211,950
Total assets less current liabilities
11,56112,030
Accruals and deferred income
(1,301)
(1,290)
10,26010,740
Capital and reserves
10,260
10,740
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
08111238
Its registered office is:
Primrose Hill
Hop Yard Lane
Bathley
Newark
NG23 6DQ
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
R. Dawes - Director
R.P.M. (Newark) Limited0811123831 July 202301 August 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was General builder. 081112382022-08-012023-07-31081112382023-07-31081112382022-07-3108111238core:WithinOneYear2023-07-3108111238core:WithinOneYear2022-07-31081112382021-08-012022-07-3108111238bus:RegisteredOffice2022-08-012023-07-31081112382022-08-0108111238bus:Micro-entities2022-08-012023-07-3108111238bus:FullAccounts2022-08-012023-07-3108111238bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108111238bus:Director12022-08-012023-07-3108111238bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure