RCM CARPENTRY (CHOBHAM) LTD.

Company Registration Number:
06600985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RCM CARPENTRY (CHOBHAM) LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RCM CARPENTRY (CHOBHAM) LTD.

Company Information

for the Period Ended 31 May 2023




Director: RICHARD MUMFORD
Registered office: Little Haven
57 Windsor Road
Chobham
Woking
Surrey
GU24 8LD
Company Registration Number: 06600985 (England and Wales)

RCM CARPENTRY (CHOBHAM) LTD.

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 5,405 4,731
Current assets: 37,132 30,465
Prepayments and accrued income: 550
Creditors: amounts falling due within one year: ( 17,109 ) ( 21,884 )
Net current assets (liabilities): 20,573 8,581
Total assets less current liabilities: 25,978 13,312
Creditors: amounts falling due after more than one year: ( 3,300 )
Accruals and deferred income: ( 825 ) ( 600 )
Total net assets (liabilities): 21,853 12,712
Capital and reserves: 21,853 12,712

RCM CARPENTRY (CHOBHAM) LTD.

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: RICHARD MUMFORD
Status: Director

The notes form part of these financial statements

RCM CARPENTRY (CHOBHAM) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

RCM CARPENTRY (CHOBHAM) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No