RCM Air Products Limited 10232411 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is sale of grilles, louvres & diffusers. Digita Accounts Production Advanced 6.30.9574.0 true 10232411 2023-06-01 2024-05-31 10232411 2024-05-31 10232411 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10232411 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10232411 bus:Micro-entities 2023-06-01 2024-05-31 10232411 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10232411 bus:FullAccounts 2023-06-01 2024-05-31 10232411 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10232411 bus:RegisteredOffice 2023-06-01 2024-05-31 10232411 bus:Director1 2023-06-01 2024-05-31 10232411 bus:Director2 2023-06-01 2024-05-31 10232411 bus:Director3 2023-06-01 2024-05-31 10232411 bus:Director4 2023-06-01 2024-05-31 10232411 bus:Director5 2023-06-01 2024-05-31 10232411 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10232411 countries:AllCountries 2023-06-01 2024-05-31 10232411 2022-06-01 2023-05-31 10232411 2023-05-31 10232411 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10232411 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10232411

RCM Air Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

RCM Air Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RCM Air Products Limited

Company Information

Directors

A W Baines

C E Graham

A M Bowcott

L C Knagg

R P Thomas

Registered office

12-14 Sunbeam Road
Woburn Road Industrial Estate
Kempston
Bedford
Bedfordshire
MK42 7BY

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

RCM Air Products Limited

(Registration number: 10232411)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

968

-

Current assets

247,575

305,587

Creditors: Amounts falling due within one year

(67,135)

(105,581)

Net current assets

180,440

200,006

Total assets less current liabilities

181,408

200,006

Creditors: Amounts falling due after more than one year

(43,389)

(80,000)

Accruals and deferred income

(750)

(750)

 

137,269

119,256

Capital and reserves

137,269

119,256

1

General information

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

The address of its registered office is:
12-14 Sunbeam Road
Woburn Road Industrial Estate
Kempston
Bedford
Bedfordshire
MK42 7BY

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RCM Air Products Limited

(Registration number: 10232411)
Balance Sheet as at 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
A W Baines
Director