RES TRIALS AND OFF-ROAD LTD

Company Registration Number:
14081310 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 03 May 2022

End date: 31 May 2023

RES TRIALS AND OFF-ROAD LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

RES TRIALS AND OFF-ROAD LTD

Company Information

for the Period Ended 31 May 2023




Director: Paul Procter
Registered office: 15
Fell View
Caton
Lancaster
England
LA2 9RB
Company Registration Number: 14081310 (England and Wales)

RES TRIALS AND OFF-ROAD LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 03 May 2022 to 31 May 2023
Paul Procter

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Procter
Status: Director

RES TRIALS AND OFF-ROAD LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 17,000
Cash at bank and in hand: 579
Total current assets: 17,579
Net current assets (liabilities): 17,579
Total assets less current liabilities: 17,579
Total net assets (liabilities): 17,579

The notes form part of these financial statements

RES TRIALS AND OFF-ROAD LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 17,578
Shareholders funds: 17,579

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Procter
Status: Director

The notes form part of these financial statements

RES TRIALS AND OFF-ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RES TRIALS AND OFF-ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

RES TRIALS AND OFF-ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No