S Rafferty Car Sales Ltd NI628012 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Car Sales & Car Repairs Digita Accounts Production Advanced 6.30.9574.0 true NI628012 2022-12-01 2023-11-30 NI628012 2023-11-30 NI628012 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI628012 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI628012 bus:Micro-entities 2022-12-01 2023-11-30 NI628012 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI628012 bus:FullAccounts 2022-12-01 2023-11-30 NI628012 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI628012 bus:RegisteredOffice 2022-12-01 2023-11-30 NI628012 bus:Director1 2022-12-01 2023-11-30 NI628012 bus:Director2 2022-12-01 2023-11-30 NI628012 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI628012 countries:NorthernIreland 2022-12-01 2023-11-30 NI628012 2021-12-01 2022-11-30 NI628012 2022-11-30 NI628012 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI628012 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI628012

S Rafferty Car Sales Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

S Rafferty Car Sales Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

S Rafferty Car Sales Ltd

Company Information

Directors

Mr Shane Rafferty

Mr Niall Rafferty

Registered office

6 Upper Dromore Road
Warrenpoint
Co Down
BT34 3PW

Accountants

G P Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

S Rafferty Car Sales Ltd

(Registration number: NI628012)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

5,152

5,152

Current assets

186,436

186,603

Creditors: Amounts falling due within one year

(125,210)

(124,827)

Net current assets

61,226

61,776

Total assets less current liabilities

66,378

66,928

Creditors: Amounts falling due after more than one year

(42,254)

(53,219)

 

24,124

13,709

Capital and reserves

24,124

13,709

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Shane Rafferty
Director

.........................................
Mr Niall Rafferty
Director