R.A.M.Machining Limited Accounts


R.A.M.Machining Limited Filleted Accounts Cover
R.A.M.Machining Limited
Company No. 01910504
Unaudited Accounts
30 June 2021
R.A.M.Machining Limited Balance Sheet Registrar
at
30 June 2021
Company No.
01910504
2021
2020
£
£
Fixed assets
5,1406,854
Current assets
239,408186,343
Prepayments and accrued income
2,108-
Creditors: Amounts falling due within one year
(75,695)
(35,173)
Net current assets
165,821151,170
Total assets less current liabilities
170,961158,024
Accruals and deferred income
(3,008)
(2,751)
167,953155,273
Capital and reserves
167,953
155,273
NOTES TO THE ACCOUNTS
1
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
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
01910504
Its registered office is:
Roetan Trading Estate Provid
Lye
Stourbridge
DY9 8HS
For the year ended 30 June 2021 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 09 November 2021 and signed on its behalf by:
J. SOUTHALL - Director
R.A.M.Machining Limited0191050430 June 202101 July 2020false09 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Engineering Machinists and Bar turning specialists. 019105042020-07-012021-06-30019105042021-06-30019105042020-06-3001910504core:WithinOneYear2021-06-3001910504core:WithinOneYear2020-06-30019105042019-07-012020-06-3001910504bus:RegisteredOffice2020-07-012021-06-30019105042020-07-0101910504bus:Micro-entities2020-07-012021-06-3001910504bus:FullAccounts2020-07-012021-06-3001910504bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3001910504bus:Director12020-07-012021-06-3001910504bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure