Radnor Car Sales Limited 31/01/2024 iXBRL

Radnor Car Sales Limited 31/01/2024 iXBRL

RADNOR CAR SALES LIMITED - Company Information

Print Friendly Version

2 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00603774 2023-02-01 2024-01-31 00603774 2024-01-31 00603774 2023-01-31 00603774 2022-02-01 2023-01-31 00603774 2023-01-31 00603774 2022-01-31 00603774 bus:Director1 2023-02-01 2024-01-31 00603774 core:WithinOneYear 2024-01-31 00603774 core:WithinOneYear 2023-01-31 00603774 bus:Director1 2023-01-31 00603774 bus:Director1 2024-01-31 00603774 bus:Director1 2022-01-31 00603774 bus:Director1 2023-01-31 00603774 bus:Director1 2022-02-01 2023-01-31 00603774 bus:Micro-entities 2023-02-01 2024-01-31 00603774 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00603774 bus:FullAccounts 2023-02-01 2024-01-31 00603774 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00603774 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 00603774
Radnor Car Sales Limited
Unaudited filleted financial statements
31 January 2024
RADNOR CAR SALES LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
RADNOR CAR SALES LIMITED
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024
2024 2023
£ £
Fixed assets 2,410 2,410
_______ _______
Current assets 47,232 37,964
Creditors: amounts falling due within one year ( 4,999) ( 4,697)
_______ _______
Net current assets 42,233 33,267
_______ _______
Total assets less current liabilities 44,643 35,677
_______ _______
Net assets 44,643 35,677
_______ _______
Capital and reserves 44,643 35,677
_______ _______
Notes to the financial statements
RADNOR CAR SALES LIMITED
YEAR ENDED 31 JANUARY 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Director 1 ( 68) - ( 68)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Director 1 ( 55) ( 13) ( 68)
_______ _______ _______
Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.
For the year ending 31 January 2024 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 10 April 2024 , 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.