RECEIVABLES MANAGEMENT LIMITED

Company Registration Number:
05452266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RECEIVABLES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RECEIVABLES MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Ronald George Piddington
Richard Harrison Brocklebank
Registered office: 30
Boundary Green
Denton
Manchester
Lancashire
M34 3BY
Company Registration Number: 05452266 (England and Wales)

RECEIVABLES MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Financial assistance and advice to customers.

Political and charitable donations

The company made no political donations.

Company policy on the employment of disabled persons

The company would definitely employ a disabled person if required.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ronald George Piddington
Richard Harrison Brocklebank

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Ronald George Piddington
Status: Director

RECEIVABLES MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 4,052 4,857
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 958 ) ( 1,131 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 3,094 3,726

RECEIVABLES MANAGEMENT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 0
Current assets: 1,222 1,676
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,222 1,676
Total assets less current liabilities: 1,232 1,686
Creditors: amounts falling due after more than one year: ( 33,154 ) ( 36,754 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 31,922 ) ( 35,068 )
Capital and reserves: ( 31,922 ) ( 35,068 )

RECEIVABLES MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Ronald George Piddington
Status: Director

The notes form part of these financial statements

RECEIVABLES MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

RECEIVABLES MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No