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Company Registration No. 07508068 (England and Wales)
RWMC Installations Limited Accounts for the year ended 31 March 2024
RWMC Installations Limited Accounts Contents
Page
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RWMC Installations Limited Company Information for the year ended 31 March 2024
Director
Ryan Williams
Company Number
07508068 (England and Wales)
Registered Office
Old Hall Farm Derby Road Swarkestone Derbyshire DE73 7JB United Kingdom
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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RWMC Installations Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,558 
75,857 
Current assets
Inventories
- 
28,662 
Debtors
103,812 
111,985 
Cash at bank and in hand
(807)
5,810 
103,005 
146,457 
Creditors: amounts falling due within one year
(148,974)
(179,879)
Net current liabilities
(45,969)
(33,422)
Total assets less current liabilities
27,589 
42,435 
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Provisions for liabilities
Deferred tax
(760)
(760)
Net assets
5,162 
10,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,062 
9,908 
Shareholders' funds
5,162 
10,008 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Ryan Williams Director Company Registration No. 07508068
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RWMC Installations Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RWMC Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 07508068. The registered office is Old Hall Farm, Derby Road, Swarkestone, Derbyshire, DE73 7JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
20% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
11,991 
105,107 
5,856 
8,766 
131,720 
Additions
- 
19,250 
- 
1,557 
20,807 
Disposals
- 
(11,200)
- 
- 
(11,200)
At 31 March 2024
11,991 
113,157 
5,856 
10,323 
141,327 
Depreciation
At 1 April 2023
7,023 
39,402 
3,308 
6,130 
55,863 
Charge for the year
633 
15,844 
325 
570 
17,372 
On disposals
- 
(5,466)
- 
- 
(5,466)
At 31 March 2024
7,656 
49,780 
3,633 
6,700 
67,769 
Net book value
At 31 March 2024
4,335 
63,377 
2,223 
3,623 
73,558 
At 31 March 2023
4,968 
65,705 
2,548 
2,636 
75,857 
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RWMC Installations Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,612 
111,185 
Other debtors
1,200 
800 
103,812 
111,985 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,397 
35,931 
Trade creditors
20,405 
27,805 
Taxes and social security
27,909 
4,746 
Other creditors
63,334 
110,683 
Loans from directors
429 
(786)
Accruals
1,500 
1,500 
148,974 
179,879 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,667 
31,667 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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