RMM Site Services Limited 06121676 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 06121676 2023-04-01 2024-03-31 06121676 2024-03-31 06121676 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06121676 bus:Micro-entities 2023-04-01 2024-03-31 06121676 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06121676 bus:FullAccounts 2023-04-01 2024-03-31 06121676 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06121676 bus:RegisteredOffice 2023-04-01 2024-03-31 06121676 bus:Director1 2023-04-01 2024-03-31 06121676 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06121676 bus:Agent1 2023-04-01 2024-03-31 06121676 countries:England 2023-04-01 2024-03-31 06121676 2022-04-01 2023-03-31 06121676 2023-03-31 06121676 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06121676

RMM Site Services Limited

trading as RMM Site Services

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

RMM Site Services Limited

trading as RMM Site Services

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RMM Site Services Limited

trading as RMM Site Services

Company Information

Director

Mr Richard Tyson

Registered office

First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RMM Site Services Limited

trading as RMM Site Services
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RMM Site Services Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that RMM Site Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RMM Site Services Limited. You consider that RMM Site Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RMM Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

13 August 2024

 

RMM Site Services Limited

trading as RMM Site Services

(Registration number: 06121676)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

122,141

117,565

Current assets

1,779,939

868,830

Creditors: Amounts falling due within one year

(394,668)

(49,516)

Net current assets

1,385,271

819,314

Total assets less current liabilities

1,507,412

936,879

Accruals and deferred income

-

(645)

 

1,507,412

936,234

Capital and reserves

1,507,412

936,234

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RMM Site Services Limited

trading as RMM Site Services

(Registration number: 06121676)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr Richard Tyson
Director