Radnor Car Sales Limited - Period Ending 2018-01-31

Radnor Car Sales Limited - Period Ending 2018-01-31


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Registration number: 00603774

Radnor Car Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Reddaway & Co.
Chartered Accountants
30 St Peter Street
Tiverton
Devon
EX16 6NR

 

Radnor Car Sales Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Radnor Car Sales Limited

Company Information

Directors

Mr V R Clapp

Mrs S G Clapp

Company secretary

Mr V R Clapp

Registered office

Bryn Estyn
Clapham
Kennford
Exeter
Devon
EX6 7YH

Accountants

Reddaway & Co.
Chartered Accountants
30 St Peter Street
Tiverton
Devon
EX16 6NR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Radnor Car Sales Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Radnor Car Sales Limited for the year ended 31 January 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Radnor Car Sales Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2010. Our work has been undertaken solely to prepare for your approval the accounts of Radnor Car Sales Limited and state those matters that we have agreed to state to the Board of Directors of Radnor Car Sales Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Radnor Car Sales Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Radnor Car Sales Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Radnor Car Sales Limited. You consider that Radnor Car Sales Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Radnor Car Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Reddaway & Co.
Chartered Accountants
30 St Peter Street
Tiverton
Devon
EX16 6NR

19 June 2018

 

Radnor Car Sales Limited

(Registration number: 00603774)
Balance Sheet as at 31 January 2018

Note

2018
£

2017
£

Fixed assets

 

2,410

2,410

Current assets

 

2,171

217

Creditors: Amounts falling due within one year

 

(2,517)

(1,639)

Net current liabilities

 

(346)

(1,422)

   

2,064

988

Capital and reserves

 

2,064

988

 

Radnor Car Sales Limited

(Registration number: 00603774)
Balance Sheet as at 31 January 2018

Notes to the Financial Statements for the Year Ended 31 January 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Bryn Estyn
Clapham
Kennford
Exeter
Devon
EX6 7YH

These financial statements were authorised for issue by the Board on 11 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Radnor Car Sales Limited

(Registration number: 00603774)
Balance Sheet as at 31 January 2018

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 31 January 2018 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 11 June 2018 and signed on its behalf by:
 

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

Mr V R Clapp

Company secretary and director