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Company registration number: 13503088
RM Accord 1 Limited
Unaudited filleted financial statements
31 March 2024
RM Accord 1 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RM Accord 1 Limited
Directors and other information
Directors Mr Richard Antoine Bienfait
Mrs Mary Bienfait
Company number 13503088
Registered office 86 Marshals Drive
St. Albans
Hertfordshire
United Kingdom
AL1 4RE
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
RM Accord 1 Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Cash in hand 1 1
_______ _______
Fixed assets 634,189 634,189
_______ _______
Current assets 38,282 22,337
Creditors: amounts falling due within one year ( 105,964) ( 79,852)
_______ _______
Net current liabilities ( 67,682) ( 57,515)
_______ _______
Total assets less current liabilities 566,508 576,675
Creditors: amounts falling due after more than one year ( 603,989) ( 603,989)
Accruals and deferred income ( 1,800) -
_______ _______
Net liabilities ( 39,281) ( 27,314)
_______ _______
Capital and reserves ( 39,281) ( 27,314)
_______ _______
Notes to the financial statements
RM Accord 1 Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
The company has a loan account with its director, Mr Richard Bienfait. The loan represents monies owed to the company by him. The loan is interest free, unsecured and repayable on demand. The balance outstanding at 31 March 2024 was £10,000 (debit) (31 March 2023 - £0).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 September 2024 , and are signed on behalf of the board by:
Mr Richard Antoine Bienfait
Director
Company registration number: 13503088
The company is a private company limited by shares, registered in United Kingdom.