R&MI Solutions Limited SC368835 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Modular building refurbishment Digita Accounts Production Advanced 6.30.9574.0 true SC368835 2022-12-01 2023-11-30 SC368835 2023-11-30 SC368835 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC368835 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC368835 bus:Micro-entities 2022-12-01 2023-11-30 SC368835 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC368835 bus:FilletedAccounts 2022-12-01 2023-11-30 SC368835 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC368835 bus:RegisteredOffice 2022-12-01 2023-11-30 SC368835 bus:Director1 2022-12-01 2023-11-30 SC368835 bus:Director2 2022-12-01 2023-11-30 SC368835 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC368835 countries:Scotland 2022-12-01 2023-11-30 SC368835 2021-12-01 2022-11-30 SC368835 2022-11-30 SC368835 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC368835 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC368835

R&MI Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

R&MI Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R&MI Solutions Limited

Company Information

Directors

Mrs MM Ingham

Mr R Ingham

Registered office

2 Harlaw Walk
Murieston
Livingston
West Lothian
EH54 9FH

 

R&MI Solutions Limited

(Registration number: SC368835)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

41,355

49,511

Current assets

81,381

96,145

Prepayments and accrued income

1,541

1,473

Creditors: Amounts falling due within one year

(14,101)

(13,963)

Net current assets

68,821

83,655

Total assets less current liabilities

110,176

133,166

Creditors: Amounts falling due after more than one year

(32,669)

(40,445)

 

77,507

92,721

Capital and reserves

77,507

92,721

 

R&MI Solutions Limited

(Registration number: SC368835)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
2 Harlaw Walk
Murieston
Livingston
West Lothian
EH54 9FH
Scotland

These financial statements were authorised for issue by the Board on 16 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 (2022 - 2).

3

Related party transactions

Transactions with directors

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.

 

R&MI Solutions Limited

(Registration number: SC368835)
Balance Sheet as at 30 November 2023

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 16 August 2024 and signed on its behalf by:
 

.........................................
Mrs MM Ingham
Director

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.