Radnor Car Sales Limited 31/01/2021 iXBRL

Radnor Car Sales Limited 31/01/2021 iXBRL

RADNOR CAR SALES LIMITED - Company Information

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Company registration number: 00603774
Radnor Car Sales Limited
Unaudited filleted financial statements
31 January 2021
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 2021
2021 2020
£ £
Fixed assets 2,410 2,410
_______ _______
Current assets 21,793 15,007
Creditors: amounts falling due within one year ( 3,878) ( 3,343)
_______ _______
Net current assets 17,915 11,664
_______ _______
Total assets less current liabilities 20,325 14,074
_______ _______
Net assets 20,325 14,074
_______ _______
Capital and reserves 20,325 14,074
_______ _______
Notes to the financial statements
RADNOR CAR SALES LIMITED
YEAR ENDED 31 JANUARY 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Loans to / (from) directors at 1 February 2020 Loans to / (from) the directors Balance at 31 January 2021
£ £ £
Director 1 ( 42) ( 13) ( 55)
_______ _______ _______
Loans to / (from) directors at 1 February 2019 Loans to / (from) the directors Balance at 31 January 2020
£ £ £
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 2021 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 05 May 2021 , 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.