RM MULTISERVICES LIMITED

Company Registration Number:
12465091 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RM MULTISERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RM MULTISERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 7-11
High Street
Reigate
England
RH2 9AA
Company Registration Number: 12465091 (England and Wales)

RM MULTISERVICES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 128,651 82,540
Other Income - 1
Cost of Materials ( 69,235 ) ( 41,848 )
Staff Costs ( 10,433 ) ( 9,096 )
Depreciation and Writeoffs ( 3,484 ) ( 3,091 )
Other charges ( 10,921 ) ( 10,403 )
Tax on Profit ( 6,521 ) ( 3,924 )
Profit or (Loss) for Period 28,057 14,179

RM MULTISERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 10,847 11,031
Current assets: 40,603 15,537
Prepayments and accrued income: 22,250
Creditors: amounts falling due within one year: ( 25,957 ) ( 14,131 )
Net current assets (liabilities): 14,646 23,656
Total assets less current liabilities: 25,493 34,687
Accruals and deferred income: ( 22,250 )
Total net assets (liabilities): 25,493 12,437
Capital and reserves: 25,493 12,437

RM MULTISERVICES LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Remi Mitchell
Status: Director

The notes form part of these financial statements

RM MULTISERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

RM MULTISERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No