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Company registration number:
01034942
R & M Enterprise Windows Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
R & M Enterprise Windows Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
10,081
 
12,637
 
   
Current assets
135,233
 
143,725
 
Prepayments and accrued income
6,250
  -  
Creditors: amounts falling due within one year
(121,409
)
(125,882
)
Net current assets
20,074
 
17,843
 
Total assets less current liabilities
30,155
 
30,480
 
Creditors: amounts falling due after more than one year
(17,621
)
(27,427
)
Net assets
12,534
 
3,053
 
   
Capital and reserves
12,534
 
3,053
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Staines Road West
,
Sunbury-On-Thames
,
TW16 7AH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

At 31 March 2024 the sum of £20069 (2023: £20027) was due to the company from one director. The sum of £19633 (2023: £20333) was due to the company from the other director. The sum of £39702 was the maximum sum outstanding from both directors during the year.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
28 March 2025
, and are signed on behalf of the board by:
S Hemphill
Director
Company registration number:
01034942