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Company registration number: NI643379
R2 Motor Repairs Limited
Unaudited filleted financial statements
31 March 2023
R2 Motor Repairs Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R2 Motor Repairs Limited
Directors and other information
Director Mr Arturs Uzulins
Company number NI643379
Registered office 15 Monalla Road
Monalla
Enniskillen
Co. Fermanagh
BT94 2GR
Business address 15 Monalla Road
Monalla
Enniskillen
Co. Fermanagh
BT94 2GR
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Santander
4 Church Street
Enniskillen
Co. Fermanagh
BT74 7EB
R2 Motor Repairs Limited
Report to the director on the preparation of the
unaudited statutory financial statements of R2 Motor Repairs Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R2 Motor Repairs Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of R2 Motor Repairs Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of R2 Motor Repairs Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R2 Motor Repairs Limited and its director as a body for our work or for this report.
It is your duty to ensure that R2 Motor Repairs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of R2 Motor Repairs Limited. You consider that R2 Motor Repairs 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 financial statements of R2 Motor Repairs 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
29 March 2024
R2 Motor Repairs Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 6,959 7,687
_______ _______
Current assets 18,649 21,376
Creditors: amounts falling due within one year ( 44,967) ( 26,759)
_______ _______
Net current liabilities ( 26,318) ( 5,383)
_______ _______
Total assets less current liabilities ( 19,359) 2,304
Creditors: amounts falling due after more than one year ( 21,015) ( 33,615)
Accruals and deferred income - ( 2,022)
_______ _______
Net liabilities ( 40,374) ( 33,333)
_______ _______
Capital and reserves ( 40,374) ( 33,333)
_______ _______
Notes to the financial statements
R2 Motor Repairs Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Arturs Uzulins ( 15,593) 837 ( 16,851) ( 31,607)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Arturs Uzulins ( 190) 110 ( 15,513) ( 15,593)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 29 March 2024 , and are signed on behalf of the board by:
Mr Arturs Uzulins
Director
Company registration number: NI643379
The company is a private company limited by shares, registered in Northern Ireland.