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Registered number: 12108960
RMR DESIGN & CONSTRUCTION LIMITED
(FORMERLY RMR DESIGN LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RMR DESIGN & CONSTRUCTION LIMITED (FORMERLY RMR DESIGN LIMITED)

BALANCE SHEET
AS AT 31 DECEMBER 2023
as at 31 Dec 2023 as at 31 Mar 2023
£ £
Called up share capital not paid 0 -
Fixed assets 9,890 10,612
Current assets 117,077 101,532
Prepayments and accrued income 0 -
Creditors: amounts falling due within one year 3,018 (53,781)
Net current assets / (liabilities) 120,095 47,751
Total assets less current liabilities 129,985 58,363
Creditors: amounts falling due after more than one year (49,895) (49,895)
Net assets / (net liabilities) 80,090 8,468
Capital and reserves 80,090 8,468

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 3 (to 31 Mar 2023: 3).

RMR DESIGN & CONSTRUCTION LIMITED (12108960) is a private company limited by shares incorporated in England and Wales. The registered office address is 70a, King Street, Norwich, Norfolk, NR1 1PG, England.

For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 April 2024  and are signed on its behalf by:

Matthew Read
Director
Company registration number: 12108960