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COMPANY REGISTRATION NUMBER: NI602631
RMD (IRELAND) LIMITED
Filleted Unaudited Financial Statements
31 May 2024
RMD (IRELAND) LIMITED
Financial Statements
Year ended 31 May 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
RMD (IRELAND) LIMITED
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RMD (IRELAND) LIMITED
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
26 February 2025
RMD (IRELAND) LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
23,805
32,011
--------
--------
Current assets
31,301
58,063
Creditors: amounts falling due within one year
35,012
36,376
--------
--------
Net current (liabilities)/assets
( 3,711)
21,687
--------
--------
Total assets less current liabilities
20,094
53,698
Creditors: amounts falling due after more than one year
20,192
29,929
Accruals and deferred income
5,400
4,870
--------
--------
(5,498)
18,899
--------
--------
Capital and reserves
( 5,498)
18,899
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. R. Dugan
( 1,194)
10,964
( 9,096)
674
-------
--------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. R. Dugan
20,341
10,461
( 31,996)
( 1,194)
--------
--------
--------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr. R. Dugan
Director
Company registration number: NI602631
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 58 Gransha Road, Comber, Newtownards, BT23 5RF.