RCM Equipment (UK) Limited - Period Ending 2020-12-31

RCM Equipment (UK) Limited - Period Ending 2020-12-31


RCM Equipment (UK) Limited 8791340 false 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is manufacturing of ventilation products. Digita Accounts Production Advanced 6.29.9459.0 true 8791340 2020-01-01 2020-12-31 8791340 2020-12-31 8791340 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 8791340 bus:Micro-entities 2020-01-01 2020-12-31 8791340 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 8791340 bus:FullAccounts 2020-01-01 2020-12-31 8791340 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 8791340 bus:RegisteredOffice 2020-01-01 2020-12-31 8791340 bus:Director1 2020-01-01 2020-12-31 8791340 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 8791340 countries:AllCountries 2020-01-01 2020-12-31 8791340 2019-01-01 2019-12-31 8791340 2019-12-31 8791340 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 8791340

RCM Equipment (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

RCM Equipment (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RCM Equipment (UK) Limited

Company Information

Director

A W Baines

Registered office

12-14 Sunbeam Road
Woburn Road Industrial Estate
Kempston
Bedford
Bedfordshire
MK42 7BY

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

RCM Equipment (UK) Limited

(Registration number: 8791340)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

3,932

17,802

Current assets

6

155

Prepayments and accrued income

-

601

Creditors: Amounts falling due within one year

(270,412)

(274,902)

Net current liabilities

(270,406)

(274,146)

Total assets less current liabilities

(266,474)

(256,344)

Accruals and deferred income

(840)

(90)

 

(267,314)

(256,434)

Capital and reserves

(267,314)

(256,434)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12-14 Sunbeam Road
Woburn Road Industrial Estate
Kempston
Bedford
Bedfordshire
MK42 7BY

These financial statements were authorised for issue by the director on 19 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

RCM Equipment (UK) Limited

(Registration number: 8791340)
Balance Sheet as at 31 December 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 May 2021
 

.........................................

A W Baines
Director