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COMPANY REGISTRATION NUMBER: NI663748
R&M Machinery Ltd
Filleted Unaudited Financial Statements
31 August 2023
R&M Machinery Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
R&M Machinery Ltd
Statement of Financial Position
31 August 2023
2023
2022
(restated)
£
£
Fixed assets
116,445
120,556
---------
---------
Current assets
2,743
28,292
Creditors: amounts falling due within one year
136,248
144,451
---------
---------
Net current liabilities
( 133,505)
( 116,159)
---------
---------
Total assets less current liabilities
( 17,060)
4,397
Accruals and deferred income
2,325
1,260
--------
-------
(19,385)
3,137
--------
-------
Capital and reserves
( 19,385)
3,137
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr R Doran
Director
Company registration number: NI663748
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 96b Legavallon Road, Dungiven, Co Derry, BT47 4QL.