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Company Registration No. 13648182 (England and Wales)
Redline Motor Services Ltd Unaudited accounts for the year ended 30 September 2023
Redline Motor Services Ltd Unaudited accounts Contents
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Redline Motor Services Ltd Company Information for the year ended 30 September 2023
Director
James Capp
Company Number
13648182 (England and Wales)
Registered Office
25 KISHORN COURT IMMINGHAM SOUTH HUMBERSIDE DN40 1PN UNITED KINGDOM
Accountants
Laura Little 118 Cooper Road Grimsby N E Lincs DN32 8DQ
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Redline Motor Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,055 
11,194 
Current assets
Inventories
800 
800 
Debtors
- 
700 
Cash at bank and in hand
34,837 
17,295 
35,637 
18,795 
Creditors: amounts falling due within one year
(36,507)
(20,014)
Net current liabilities
(870)
(1,219)
Net assets
10,185 
9,975 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,184 
9,974 
Shareholders' funds
10,185 
9,975 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
James Capp Director Company Registration No. 13648182
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Redline Motor Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Redline Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13648182. The registered office is 25 KISHORN COURT, IMMINGHAM, SOUTH HUMBERSIDE, DN40 1PN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
750 
11,771 
12,521 
Additions
1,300 
- 
1,300 
At 30 September 2023
2,050 
11,771 
13,821 
Depreciation
At 1 October 2022
150 
1,177 
1,327 
Charge for the year
380 
1,059 
1,439 
At 30 September 2023
530 
2,236 
2,766 
Net book value
At 30 September 2023
1,520 
9,535 
11,055 
At 30 September 2022
600 
10,594 
11,194 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
700 
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Redline Motor Services Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,787 
5,487 
VAT
5,015 
- 
Trade creditors
26,181 
12,062 
Taxes and social security
1,754 
- 
Accruals
770 
2,465 
36,507 
20,014 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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