R & M Fitout Ltd Accounts






	R & M Fitout Ltd

	Company No. NI667756
	Unaudited Accounts
	28 February 2022

The Directors present their report and accounts for the year ended 28 February 2022.

Principal activities

The principal activity of the company during the year under review was Commercial fitout.





Directors

The Directors who served during the year were as follows:

M. Cameron
R.W. Moulds






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Cameron
Director
11 November 2022

at	28 February 2022
Company No.		NI667756	2022	2021
			£	£



Fixed assets			16,000	-

Current assets			29,441	19,341

Creditors: Amounts falling due within one year			(26,299)	(12,482)
Net current assets			3,142	6,859
Total assets less current liabilities			19,142	6,859


Accruals and deferred income			(2,001)	(1,001)
			17,141	5,858


Capital and reserves			17,141	5,858

NOTES TO THE ACCOUNTS

Basis of preparation

These 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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

NI667756

Its registered office is:

15a Donegall Pass

Belfast

BT7 1DQ

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 11 November 2022 and signed on its behalf by:

M. Cameron - Director