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Registration number: 04625641

RMK Portable Appliance Testing Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

RMK Portable Appliance Testing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RMK Portable Appliance Testing Limited

Company Information

Director

Mr J P Mullins

Company secretary

Melanie Mullins

Registered office

22 Semley Road
Hassocks
West Sussex
BN6 8PE

Accountants

Taylor Brooker Accountancy Limited
Chartered AccountantsSuite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

RMK Portable Appliance Testing Limited

(Registration number: 04625641)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

5,220

7,063

Current assets

49,594

41,091

Creditors: Amounts falling due within one year

(13,168)

(7,752)

Net current assets

36,426

33,339

Total assets less current liabilities

41,646

40,402

Provisions for liabilities

(567)

1,710

Accruals and deferred income

(1,200)

(1,200)

 

39,879

40,912

Capital and reserves

39,879

40,912

1

General information

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

The address of its registered office is:
22 Semley Road
Hassocks
West Sussex
BN6 8PE

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 29 June 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.

 

RMK Portable Appliance Testing Limited

(Registration number: 04625641)
Balance Sheet as at 29 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 27 March 2025
 

.........................................
Mr J P Mullins
Director