R.P.M. (Newark) Limited Filleted Accounts Cover
R.P.M. (Newark) Limited
Company No. 08111238
Unaudited Accounts
31 July 2024
R.P.M. (Newark) Limited Balance Sheet Registrar
at
31 July 2024
Company No.
08111238
2024
2023
£
£
Fixed assets
9880
Current assets
18,08918,346
Prepayments and accrued income
7212,758
Creditors: Amounts falling due within one year
(9,187)
(9,622)
Net current assets
9,62311,482
Total assets less current liabilities
9,72111,562
Accruals and deferred income
(866)
(1,302)
8,85510,260
Capital and reserves
8,855
10,260
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:
1
1
3
General information
R.P.M. (Newark) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08111238
Its registered office is:
Its trading address is:
Primrose Hill
32 Ashworth Close
Hop Yard Lane
Newark
Bathley
Nottinghamshire
Newark
NG23 6DQ
NG24 2LJ
For the year ended 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 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 15 January 2025 and signed on its behalf by:
R. Dawes - Director
R.P.M. (Newark) Limited0811123831 July 202401 August 2023false15 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was General builder. 081112382023-08-012024-07-31081112382024-07-31081112382023-07-3108111238core:WithinOneYear2024-07-3108111238core:WithinOneYear2023-07-31081112382022-08-012023-07-3108111238countries:UnitedKingdom2023-08-012024-07-3108111238bus:RegisteredOffice2023-08-012024-07-31081112382023-08-0108111238bus:Micro-entities2023-08-012024-07-3108111238bus:FullAccounts2023-08-012024-07-3108111238bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3108111238bus:Director12023-08-012024-07-3108111238bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure