RMC Farm & Plant Ltd 11923039 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Buying and selling second hand farm machinery Digita Accounts Production Advanced 6.30.9574.0 true 11923039 2023-05-01 2024-04-30 11923039 2024-04-30 11923039 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11923039 bus:Micro-entities 2023-05-01 2024-04-30 11923039 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11923039 bus:FilletedAccounts 2023-05-01 2024-04-30 11923039 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11923039 bus:RegisteredOffice 2023-05-01 2024-04-30 11923039 bus:Director1 2023-05-01 2024-04-30 11923039 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11923039 bus:Agent1 2023-05-01 2024-04-30 11923039 countries:AllCountries 2023-05-01 2024-04-30 11923039 2022-05-01 2023-04-30 11923039 2023-04-30 11923039 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 11923039

RMC Farm & Plant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

RMC Farm & Plant Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

RMC Farm & Plant Ltd

Company Information

Director

R M Cass

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

RMC Farm & Plant Ltd

(Registration number: 11923039)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,768

2,248

Current assets

182,686

183,155

Prepayments and accrued income

2,878

2,043

Creditors: Amounts falling due within one year

(168,999)

(143,733)

Net current assets

16,565

41,465

Total assets less current liabilities

20,333

43,713

Accruals and deferred income

(1,680)

(2,780)

 

18,653

40,933

Capital and reserves

18,653

40,933

For the financial year ending 30 April 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 30 January 2025
 

R M Cass
Director

 

RMC Farm & Plant Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).