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REGISTERED NUMBER: 10860172 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Reg Motors Limited

Reg Motors Limited (by shares) (Registered number: 10860172)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Reg Motors Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Gibson





REGISTERED OFFICE: The Garage Denebridge Road
Chilton
Ferryhill
DL17 0NU





REGISTERED NUMBER: 10860172 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

Reg Motors Limited (by shares) (Registered number: 10860172)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 11,022 16,108

CURRENT ASSETS 51,629 56,340

CREDITORS
Amounts falling due within one year (27,768 ) (24,350 )
NET CURRENT ASSETS 23,861 31,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,883

48,098

CREDITORS
Amounts falling due after more than one year (9,167 ) (14,167 )
NET ASSETS 25,716 33,931

CAPITAL AND RESERVES 25,716 33,931

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reg Motors Limited (by shares) (Registered number: 10860172)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:





R Gibson - Director