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Company registration number: 12669620
RM CNC Services Ltd
Unaudited filleted financial statements
30 June 2023
RM CNC Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RM CNC Services Ltd
Directors and other information
Directors Mr Ross Matthews
Mrs Kirstie Matthews
Company number 12669620
Registered office 9a Leicester Road
Blaby
Leicester
LE8 4GR
Business address 8 Leighton Crescent
Elmesthorpe
Leicester
Leicestershire
LE9 7SF
Accountants Brooks & Co
9a Leicester Road
Blaby
Leicester
RM CNC Services Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 555 4,959
_______ _______
Current assets 64,472 42,019
Creditors: amounts falling due within one year ( 62,318) ( 36,576)
_______ _______
Net current assets 2,154 5,443
_______ _______
Total assets less current liabilities 2,709 10,402
Creditors: amounts falling due after more than one year ( 833) ( 4,013)
Accruals and deferred income ( 1,190) ( 1,075)
_______ _______
Net assets 686 5,314
_______ _______
Capital and reserves 686 5,314
_______ _______
Notes to the financial statements
RM CNC Services Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Matthews 4,720 22,114 26,834
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Matthews ( 2,619) 7,339 4,720
_______ _______ _______
The above loan to the director is interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr Ross Matthews
Director
Company registration number: 12669620
The company is a private company limited by shares, registered in England.