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Company Registration No. 05800705 (England and Wales)
Ryecraft Motors and Bodyshop Limited Unaudited accounts for the year ended 31 May 2024
Ryecraft Motors and Bodyshop Limited Unaudited accounts Contents
Page
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Ryecraft Motors and Bodyshop Limited Company Information for the year ended 31 May 2024
Director
Salih Salih
Secretary
Mrs Sharon Salih
Company Number
05800705 (England and Wales)
Registered Office
8 Old James Street Nunhead London SE15 3TS
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Ryecraft Motors and Bodyshop Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14 
19 
Current assets
Inventories
300 
300 
Cash at bank and in hand
12,442 
8,662 
12,742 
8,962 
Creditors: amounts falling due within one year
(31,803)
(30,850)
Net current liabilities
(19,061)
(21,888)
Net liabilities
(19,047)
(21,869)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,147)
(21,969)
Shareholders' funds
(19,047)
(21,869)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Salih Salih Director Company Registration No. 05800705
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Ryecraft Motors and Bodyshop Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ryecraft Motors and Bodyshop Limited is a private company, limited by shares, registered in England and Wales, registration number 05800705. The registered office is 8 Old James Street, Nunhead, London, SE15 3TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,500 
At 31 May 2024
2,500 
Depreciation
At 1 June 2023
2,481 
Charge for the year
5 
At 31 May 2024
2,486 
Net book value
At 31 May 2024
14 
At 31 May 2023
19 
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Ryecraft Motors and Bodyshop Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
452 
452 
Other creditors
5 
6 
Loans from directors
31,346 
30,392 
31,803 
30,850 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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