Registered number
12877135
R C Adam Limited
Filleted Accounts
30 November 2024
R C Adam Limited
Registered number: 12877135
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 137,283 119,572
Current assets 338,906 247,424
Creditors: amounts falling due within one year (289,110) (96,091)
Net current assets 49,796 151,333
Total assets less current liabilities 187,079 270,905
Net assets 187,079 270,905
Capital and reserves 187,079 270,905
Number Number
Average number of employees 1 1
The company has provided a guarantee to Barclays Bank Plc in respect of a loan to the director. The balance outstanding on the loan at 30 November 2024, representing a contingent liability in these accounts was £121,878 (2023: £121,878). The company has also provided security in the form of a debenture over it's assets in respect of the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R C Adam
Director
Approved by the board on 12 May 2025
R C Adam Limited 12877135 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Mr R C Adam No description of principal activity 12877135 2022-12-01 2023-11-30 12877135 core:WithinOneYear 2023-11-30 12877135 2023-12-01 2024-11-30 12877135 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12877135 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12877135 countries:England 2023-12-01 2024-11-30 12877135 bus:Director40 2023-12-01 2024-11-30 12877135 bus:Micro-entities 2023-12-01 2024-11-30 12877135 bus:FilletedAccounts 2023-12-01 2024-11-30 12877135 2024-11-30 12877135 core:WithinOneYear 2024-11-30 12877135 2023-11-30 iso4217:GBP xbrli:pure