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Registered number: 00327033










R C MCINNES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
R C MCINNES LIMITED
REGISTERED NUMBER: 00327033

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,825,303
1,841,021

Current assets
139,837
103,022

Creditors: amounts falling due within one year
(331,079)
(253,484)

Net current liabilities
 
 
(191,242)
 
 
(150,462)

Total assets less current liabilities
1,634,061
1,690,559

Creditors: amounts falling due after more than one year
(2,083)
(10,417)


Net assets
1,631,978
1,680,142



Capital and reserves
1,631,978
1,680,142


NOTES


GENERAL INFORMATION

R C McInnes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00327033. The registered office is High Farm, Old Battersby, Great Ayton, Middlesbrough, North Yorkshire, TS9 6LU.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2024 £74,480 (1 January 2024: £9,856) was owed to the company by a director.


DIRECTOR'S CONFIRMATIONS

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

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R C MCINNES LIMITED
REGISTERED NUMBER: 00327033
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr P C McInnes
Director

Date: 29 September 2025

 
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