Registered number
13943836
RMG National Services Ltd
Filleted Accounts
29 February 2024
RMG National Services Ltd
Registered number: 13943836
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 799 -
Current assets
Debtors 4 27,000 -
Cash at bank and in hand 7,538 34,972
34,538 34,972
Creditors: amounts falling due within one year 5 (9,821) (15,316)
Net current assets 24,717 19,656
Net assets 25,516 19,656
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,515 19,655
Shareholders' funds 25,516 19,656
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Gultasab
Director
Approved by the board on 1 August 2024
RMG National Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 799
At 29 February 2024 799
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 799
4 Debtors 2024 2023
£ £
Other debtors 27,000 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,362 4,610
Other creditors 4,459 10,706
9,821 15,316
6 Other information
RMG National Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 9 - Northwest Business Park
1 Servia Hill
Leeds
LS6 2QH
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