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REGISTERED NUMBER: 11173219 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Richard North Mac Tools Ltd

Richard North Mac Tools Ltd (Registered number: 11173219)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Richard North Mac Tools Ltd (Registered number: 11173219)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS - 2,279

CURRENT ASSETS 96,090 138,036

CREDITORS
Amounts falling due within one year (86,786 ) (110,810 )
NET CURRENT ASSETS 9,304 27,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,304

29,505

CREDITORS
Amounts falling due after more than one year 28,398 57,904
NET LIABILITIES (19,094 ) (28,399 )

CAPITAL AND RESERVES (19,094 ) (28,399 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Richard North Mac Tools Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11173219

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. GOING CONCERN

The financial statements have been prepared on the going concern basis which assumes the continuing financial support of the company directors and creditors. The directors are confident that the company can become profitable again within the foreseeable future.



Richard North Mac Tools Ltd (Registered number: 11173219)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





R C North - Director