RM GENERAL SERVICES LTD

Company Registration Number:
07693219 (England and Wales)

Unaudited micro entity accounts for the year ended 03 July 2023

Period of accounts

Start date: 04 July 2022

End date: 03 July 2023

RM GENERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 03 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RM GENERAL SERVICES LTD

Company Information

for the Period Ended 03 July 2023




Registered office: 2
Eagle Road
St. Athan
Barry
GB-WLS
CF62 4NR
Company Registration Number: 07693219 (England and Wales)

RM GENERAL SERVICES LTD

Profit and Loss Account

for the Period Ended 03 July 2023


2023
£

2022
£
Turnover 43,585 40,082
Income from coronavirus (COVID-19) business support grants 0 2,639
Other Income 101 100
Cost of Materials ( 27,890 ) ( 22,612 )
Staff Costs ( 9,100 ) ( 12,126 )
Depreciation and Writeoffs ( 452 ) ( 844 )
Profit or (Loss) for Period 6,244 7,239

RM GENERAL SERVICES LTD

Balance sheet

As at 03 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,600 2,330
Current assets: 1,239 882
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,770 ) ( 2,117 )
Net current assets (liabilities): ( 1,531 ) ( 1,235 )
Total assets less current liabilities: 2,069 1,095
Creditors: amounts falling due after more than one year: ( 14,680 ) ( 15,827 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,611 ) ( 14,732 )
Capital and reserves: ( 12,611 ) ( 14,732 )

RM GENERAL SERVICES LTD

Balance sheet continued

For the year ending 3 July 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: R MCEVOY
Status: Director

The notes form part of these financial statements

RM GENERAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 03 July 2023

  • 1. Employee Information

    Average number of employees: 0

RM GENERAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 03 July 2023

  • 2. Off balance sheet disclosure

    No