Company registration number 15016622 (England and Wales)
RCM HOSPITALITY OPERATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
RCM HOSPITALITY OPERATIONS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Current assets
110
Creditors: amounts falling due within one year
(1,180)
Net current liabilities
(1,070)
Net liabilities
(1,070)
Capital and reserves
(1,070)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other crediots is the amount of £400 owed to the director Mr Mark Hoffman. This amount is interest free and available on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
3
Reporting Period
Due to the date of incorporation, and this being the first reporting period of the company, there is a non-standard length included within these accounts.
RCM Hospitality Operations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Poland Street, London, United Kingdom, W1F 7NJ.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RCM HOSPITALITY OPERATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 July 2025
Mark Hoffman
Director
Company registration number 15016622 (England and Wales)