Registered number
06993245
R & D Precision Ltd
Unaudited Filleted Accounts
31 August 2024
R & D Precision Ltd
Registered number: 06993245
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 45,995 46,092
Current assets 90,464 71,188
Prepayments and accrued income 627 2,001
91,091 73,189
Creditors: amounts falling due within one year (82,785) (54,781)
Net current assets 8,306 18,408
Total assets less current liabilities 54,301 64,500
Creditors: amounts falling due after more than one year (32,827) (54,318)
Accruals and deferred income (3,190) (3,083)
Net assets 18,284 7,099
Capital and reserves 18,284 7,099
Number Number
Average number of employees 7 6
During the year the company advanced a loan to the director which was cleared by the balance sheet date to £nil (2023 £16,926).
The company had operating lease commitments of £15,360 at 31st August 2024 (2023 £13,358).
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Burrel Road, St. Ives, Cambs, PE7 3LE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Elliot
Director
Approved by the board on 3 January 2025
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