Radnor Car Sales Limited 31/01/2020 iXBRL

Radnor Car Sales Limited 31/01/2020 iXBRL

RADNOR CAR SALES LIMITED - Company Information

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31/01/2020 2020-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-02-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 00603774 2019-02-01 2020-01-31 00603774 2020-01-31 00603774 2019-01-31 00603774 bus:Director1 2019-02-01 2020-01-31 00603774 core:WithinOneYear 2020-01-31 00603774 core:WithinOneYear 2019-01-31 00603774 bus:Director1 2020-01-31 00603774 bus:Director1 2019-01-31 00603774 bus:Micro-entities 2019-02-01 2020-01-31 00603774 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 00603774 bus:FullAccounts 2019-02-01 2020-01-31 00603774 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 00603774 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31
Company registration number: 00603774
Radnor Car Sales Limited
Unaudited filleted financial statements
31 January 2020
RADNOR CAR SALES LIMITED
Contents
Statement of financial position and notes to the financial statements
RADNOR CAR SALES LIMITED
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2020
2020 2019
£ £
Fixed assets 2,410 2,410
_______ _______
Current assets 15,007 9,149
Creditors: amounts falling due within one year ( 3,343) ( 3,663)
_______ _______
Net current assets 11,664 5,486
_______ _______
Total assets less current liabilities 14,074 7,896
_______ _______
Net assets 14,074 7,896
_______ _______
Capital and reserves 14,074 7,896
_______ _______
Notes to the financial statements
RADNOR CAR SALES LIMITED
YEAR ENDED 31 JANUARY 2020
1. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to Nil (2019: Nil).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2020 2019
£ £
Director 1 42 42
_______ _______
Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2020 , and are signed on behalf of the board by:
Mr Vernon Clapp
Director
Company registration number: 00603774
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bryn Estyn, Clapham, Exeter, Devon, EX6 7YH.