Road & Competition Engineering Ltd 08732201 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08732201 2022-11-01 2023-10-31 08732201 2023-10-31 08732201 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08732201 bus:Micro-entities 2022-11-01 2023-10-31 08732201 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08732201 bus:FullAccounts 2022-11-01 2023-10-31 08732201 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08732201 bus:RegisteredOffice 2022-11-01 2023-10-31 08732201 bus:Director1 2022-11-01 2023-10-31 08732201 bus:Director2 2022-11-01 2023-10-31 08732201 bus:Director3 2022-11-01 2023-10-31 08732201 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08732201 countries:AllCountries 2022-11-01 2023-10-31 08732201 2021-11-01 2022-10-31 08732201 2022-10-31 08732201 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08732201

Road & Competition Engineering Ltd

trading as R.A.C.E.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Road & Competition Engineering Ltd

trading as R.A.C.E.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Road & Competition Engineering Ltd

trading as R.A.C.E.

Company Information

Directors

Mr Desmond Brennan

Mr Harry Gillespie-Boarer

Mr Jamie Mason

Registered office

16 Hart Road
Dorking
Surrey
RH4 1JS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Road & Competition Engineering Ltd

trading as R.A.C.E.

(Registration number: 08732201)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

11,032

12,608

Current assets

55,039

35,212

Creditors: Amounts falling due within one year

(49,761)

(47,614)

Net current assets/(liabilities)

5,278

(12,402)

 

16,310

206

Capital and reserves

16,310

206

1

General information

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

The address of its registered office is:
16 Hart Road
Dorking
Surrey
RH4 1JS
United Kingdom

These financial statements were authorised for issue by the Board on 29 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 October 2023 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.

 

Road & Competition Engineering Ltd

trading as R.A.C.E.

(Registration number: 08732201)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mr Desmond Brennan
Director

.........................................
Mr Harry Gillespie-Boarer
Director

.........................................
Mr Jamie Mason
Director