R & M Fitout Ltd Filleted Accounts Cover
R & M Fitout Ltd
Company No. NI667756
Unaudited Accounts
28 February 2023
R & M Fitout Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
NI667756
2023
2022
£
£
Fixed assets
12,80016,000
Current assets
25,35529,441
Creditors: Amounts falling due within one year
(13,219)
(26,299)
Net current assets
12,1363,142
Total assets less current liabilities
24,93619,142
Accruals and deferred income
(999)
(2,000)
23,93717,142
Capital and reserves
23,937
17,142
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
R & M Fitout Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI667756
Its registered office is:
15a Donegall Pass
Belfast
BT7 1DQ
For the year ended 28 February 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.
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 23 November 2023 and signed on its behalf by:
M. Cameron - Director
R & M Fitout LtdNI66775628 February 202301 March 2022false23 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Commercial fitout. NI6677562022-03-012023-02-28NI6677562023-02-28NI6677562022-02-28NI667756core:WithinOneYear2023-02-28NI667756core:WithinOneYear2022-02-28NI6677562021-03-012022-02-28NI667756countries:UnitedKingdom2022-03-012023-02-28NI667756bus:RegisteredOffice2022-03-012023-02-28NI6677562022-03-01NI667756bus:Micro-entities2022-03-012023-02-28NI667756bus:FullAccounts2022-03-012023-02-28NI667756bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28NI667756bus:Director12022-03-012023-02-28NI667756bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure