7 6 Raw Material Cover Limited 12313976 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Insurance agency. Digita Accounts Production Advanced 6.30.9574.0 true 12313976 2023-06-01 2024-05-31 12313976 2024-05-31 12313976 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12313976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12313976 bus:Micro-entities 2023-06-01 2024-05-31 12313976 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12313976 bus:FilletedAccounts 2023-06-01 2024-05-31 12313976 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12313976 bus:RegisteredOffice 2023-06-01 2024-05-31 12313976 bus:Director1 2023-06-01 2024-05-31 12313976 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12313976 bus:Agent1 2023-06-01 2024-05-31 12313976 countries:AllCountries 2023-06-01 2024-05-31 12313976 2022-06-01 2023-05-31 12313976 2023-05-31 12313976 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12313976 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12313976

Raw Material Cover Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Raw Material Cover Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Raw Material Cover Limited

Company Information

Director

Matthew McCall

Registered office

4 Station Court
Girton Road
Cannock
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Raw Material Cover Limited

(Registration number: 12313976)
Balance Sheet as at 31 May 2024

2024
£

(As restated)

2023
£

Fixed assets

63,277

17,358

Current assets

75,146

141,848

Creditors: Amounts falling due within one year

(37,622)

(101,913)

Net current assets

37,524

39,935

Total assets less current liabilities

100,801

57,293

Creditors: Amounts falling due after more than one year

(38,020)

(21,163)

Accruals and deferred income

(2,111)

(2,424)

 

60,670

33,706

Capital and reserves

60,670

33,706

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Raw Material Cover Limited

(Registration number: 12313976)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025
 

.........................................
Matthew McCall
Director