Company Registration Number 08857041 (England and Wales)
RM COMMERCIALS WIGAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
RM COMMERCIALS WIGAN LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
29,701
24,582
Current assets
Stocks
2,250
2,250
Debtors
35,410
41,825
Cash at bank and in hand
6,319
2,772
43,979
46,847
Creditors: amounts falling due within one year
(10,491)
(10,452)
Net current assets
33,488
36,395
Total assets less current liabilities
63,189
60,977
Creditors: amounts falling due after more than one year
1
(29,115)
(34,210)
Net assets
34,074
26,767
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
33,974
26,667
Total equity
34,074
26,767
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RM COMMERCIALS WIGAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 financial statements were approved and signed by the director and authorised for issue on 24 July 2024
Mr C G Turner-Laurent
Director
Company Registration No. 08857041
RM COMMERCIALS WIGAN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
1
Creditors: amounts falling due after more than one year
2024
2023
Notes
£
£
Bank loans and overdrafts
29,115
34,210