Rash Trader And Car Services Ltd 12346555 Sale of new car light motor vehicle false 1 January 2023 12346555 2023-01-01 2023-12-31 12346555 2022-12-31 12346555 2023-12-31 12346555 2022-01-01 2022-12-31 12346555 2021-12-31 12346555 2022-12-31 12346555 frs102-bus:FRS102 2023-01-01 2023-12-31 12346555 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12346555 frs102-bus:FullAccounts 2023-01-01 2023-12-31 12346555 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12346555 frs102-core:CurrentFinancialInstruments 2023-12-31 12346555 frs102-core:CurrentFinancialInstruments 2022-12-31 12346555 frs102-core:Non-currentFinancialInstruments 2023-12-31 12346555 frs102-core:Non-currentFinancialInstruments 2022-12-31 12346555 frs102-core:ShareCapital 2023-12-31 12346555 frs102-core:ShareCapital 2022-12-31 12346555 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 12346555 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 12346555 frs102-bus:Director1 2023-01-01 2023-12-31 12346555 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 12346555 frs102-core:ComputerEquipment 2022-12-31 12346555 frs102-core:ComputerEquipment 2023-12-31 12346555 frs102-core:ComputerEquipment 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12346555
Rash Trader And Car Services Ltd
Unaudited Accounts
for the year ended
31 December 2023
Rash Trader And Car Services Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 1,223 1,492
1,223 1,492
Current assets
Cash at bank and in hand 588 72
588 72
Creditors: amounts falling due within one year 5 (300) (300)
Net current assets / (liabilities) 288 (228)
Total assets less current liabilities 1,511 1,264
Creditors: amounts falling due after more than one year 6 (10,951) (10,748)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (9,440) (9,484)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,540) (9,584)
Shareholders' funds (9,440) (9,484)

Rash Trader And Car Services Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr R Mehmood

Director


Approved by the board on 20 February 2024

Company Number: 12346555 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Marsden Avenue
Leeds
LS11 7NS
England

Rash Trader And Car Services Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 January 2023 2,000 2,000
At 31 December 2023 2,000 2,000
Depreciation
At 1 January 2023 508 508
Charge for the period 269 269
At 31 December 2023 777 777
Net book value
At 31 December 2023 1,223 1,223
At 31 December 2022 1,492 1,492

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 300 300
300 300

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 4,995 6,893
Other 5,956 3,855
10,951 10,748