R & M Fitout Ltd Filleted Accounts Cover
R & M Fitout Ltd
Company No. NI667756
Unaudited Accounts
29 February 2024
R & M Fitout Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
NI667756
2024
2023
£
£
Fixed assets
10,24012,800
Current assets
31,37725,355
Creditors: Amounts falling due within one year
(17,173)
(13,219)
Net current assets
14,20412,136
Total assets less current liabilities
24,44424,936
Accruals and deferred income
(3,000)
(999)
21,44423,937
Capital and reserves
21,444
23,937
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
R & M Fitout Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI667756
Its registered office is:
15a Donegall Pass
Belfast
BT7 1DQ
For the year ended 29 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
M. Cameron - Director
R & M Fitout LtdNI66775629 February 202401 March 2023false22 October 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Commercial fitout. NI6677562023-03-012024-02-29NI6677562024-02-29NI6677562023-02-28NI667756core:WithinOneYear2024-02-29NI667756core:WithinOneYear2023-02-28NI6677562022-03-012023-02-28NI667756countries:UnitedKingdom2023-03-012024-02-29NI667756bus:RegisteredOffice2023-03-012024-02-29NI6677562023-03-01NI667756bus:Micro-entities2023-03-012024-02-29NI667756bus:FullAccounts2023-03-012024-02-29NI667756bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29NI667756bus:Director12023-03-012024-02-29NI667756bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure