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REGISTERED NUMBER: 09643889 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024

FOR

R.M.ALMANZA ENGINEERING LTD

R.M.ALMANZA ENGINEERING LTD (REGISTERED NUMBER: 09643889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


R.M.ALMANZA ENGINEERING LTD (REGISTERED NUMBER: 09643889)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
CURRENT ASSETS 47,495 88,963

CREDITORS
Amounts falling due within one year (37,226 ) (76,056 )
NET CURRENT ASSETS 10,269 12,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,269

12,907

CREDITORS
Amounts falling due after more than one
year

(10,091

)

(11,142

)
NET ASSETS 178 1,765

CAPITAL AND RESERVES 178 1,765

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R.M.ALMANZA ENGINEERING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09643889

Registered office: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

R.M.ALMANZA ENGINEERING LTD (REGISTERED NUMBER: 09643889)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr R Almanza
Balance outstanding at start of year 31,132 15,642
Amounts advanced 51,848 23,412
Amounts repaid (50,768 ) (7,922 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,212 31,132



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Mr R Almanza - Director