Company registration number 14091160 (England and Wales)
R LUXURY CARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
R LUXURY CARS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4
R LUXURY CARS LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MAY 2023
- 1 -
The director presents his annual report and financial statements for the Period ended 31 May 2023.
Principal activities
The principal activity of the company continued to be that of providing rental cars services.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr A Kausar
(Appointed 6 May 2022)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Kausar
Director
2 February 2024
R LUXURY CARS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF R LUXURY CARS LIMITED
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R Luxury Cars Limited for the Period ended 31 May 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of R Luxury Cars Limited, as a body, in accordance with the terms of our engagement letter dated 11 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of R Luxury Cars Limited and state those matters that we have agreed to state to the board of directors of R Luxury Cars Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Luxury Cars Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that R Luxury Cars Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that R Luxury Cars Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of R Luxury Cars 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 financial statements.
Leadermans
2 February 2024
Chartered Accountants
St. Christophers House
Ridge Road
Letchworth Garden City
Hertfordshire
SG6 1PT
R LUXURY CARS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MAY 2023
- 3 -
6 May 2022
ended
31 May
2023
£
Turnover
164,880
Cost of raw materials and consumables
(134,079)
Other charges
(34,395)
(Loss)/profit
(3,594)
R LUXURY CARS LIMITED
BALANCE SHEET
- 4 -
2023
£
£
Current assets
13,290
Creditors: amounts falling due within one year
(11,000)
Net current assets
2,290
Accruals and deferred income
(5,784)
Net liabilities
(3,494)
Capital and reserves
(3,494)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows: 1
2023
Number
Employees
1
R Luxury Cars Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Christopher House, 126 Ridge Road, Letchworth Garden City, SG6 1PT.
For the Period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
Mr A Kausar
Director
Company registration number 14091160 (England and Wales)