S Rafferty Car Sales Ltd - Period Ending 2020-11-30

S Rafferty Car Sales Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

S Rafferty Car Sales Ltd

Company Information

Directors

Mr Shane Rafferty Mr Niall Rafferty

Registered office

6 Upper Dromore Road Warrenpoint Co Down BT34 3PW

Accountants

G P Boyle & Company Ltd Old Fire Station Cecil Street Newry Co. Down BT35 6AU

S Rafferty Car Sales Ltd

(Registration number: NI628012)
Balance Sheet as at 30 November 2020

	2020 £	2019 £
Fixed assets	5,152	5,152
Current assets	190,584	109,600
Creditors: Amounts falling due within one year	(117,117)	(78,817)
Net current assets	73,467	30,783
Total assets less current liabilities	78,619	35,935
Creditors: Amounts falling due after more than one year	(76,678)	(34,363)
	1,941	1,572
Capital and reserves	1,941	1,572

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

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 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Approved and authorised by the Board on 12 November 2021 and signed on its behalf by:
 

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

Mr Shane Rafferty
Director