1 August 2023 false No description of principal activity Taxfiler 2024.6 11480043business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114800432023-07-31 114800432023-08-012024-07-31 11480043business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11480043business:FilletedAccounts2023-08-012024-07-31 114800432024-07-31 11480043business:Director12023-08-012024-07-31 11480043business:RegisteredOffice2023-08-012024-07-31 114800432023-07-31 11480043core:WithinOneYear2024-07-31 11480043core:WithinOneYear2023-07-31 11480043countries:EnglandWales2023-08-012024-07-31 114800432022-08-012023-07-31 11480043business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11480043 (England and Wales)
RCM Mechanical Ltd Unaudited accounts for the year ended 31 July 2024
RCM Mechanical Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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RCM Mechanical Ltd Company Information for the year ended 31 July 2024
Director
Richard Christopher Makin
Company Number
11480043 (England and Wales)
Registered Office
19 QUINTA DRIVE BARNET EN5 3BW ENGLAND
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
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RCM Mechanical Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,530 
2,041 
Current assets
1,596 
7,115 
Creditors: amounts falling due within one year
(3,038)
(3,113)
Net current (liabilities)/assets
(1,442)
4,002 
Total assets less current liabilities
88 
6,043 
Net assets
88 
6,043 
Capital and reserves
88 
6,043 
NOTES TO THE ACCOUNTS
1 Statutory information
RCM Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11480043. The registered office is 19 QUINTA DRIVE, BARNET, EN5 3BW, ENGLAND.
2 Director's advances, credit and guarantees
During the year £2,025 was advanced to the director of the company. This loan is provided on an interest free basis and is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 January 2025
Richard Christopher Makin Director Company Registration No. 11480043
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