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COMPANY REGISTRATION NUMBER: 09836930
RMH CAR SALES LIMITED
Filleted Unaudited Financial Statements
31 October 2023
RMH CAR SALES LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
9,511
13,680
-------
--------
Current assets
87,855
107,551
Creditors: amounts falling due within one year
56,634
52,811
--------
---------
Net current assets
31,221
54,740
--------
--------
Total assets less current liabilities
40,732
68,420
Creditors: amounts falling due after more than one year
20,454
25,230
Accruals and deferred income
1,600
1,600
--------
--------
18,678
41,590
--------
--------
Capital and reserves
18,678
41,590
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 5 ).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
Mr D Dinsdale
Director
Company registration number: 09836930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 Abraham Enterprise Park, St Helen Auckland, DL14 9TT.