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Company Registration No. 08341729 (England and Wales)
Rhondda Motor Company Limited Unaudited accounts for the year ended 23 December 2023
Rhondda Motor Company Limited Unaudited accounts Contents
Page
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Rhondda Motor Company Limited Company Information for the year ended 23 December 2023
Director
Jason Coomber
Company Number
08341729 (England and Wales)
Registered Office
North Road Porth CF39 9SH Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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Rhondda Motor Company Limited Statement of financial position as at 23 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,792 
5,723 
Current assets
Inventories
350,785 
504,244 
Debtors
18,075 
5,271 
Cash at bank and in hand
77,238 
146,674 
446,098 
656,189 
Creditors: amounts falling due within one year
(109,678)
(168,208)
Net current assets
336,420 
487,981 
Total assets less current liabilities
341,212 
493,704 
Creditors: amounts falling due after more than one year
(29,510)
(35,259)
Net assets
311,702 
458,445 
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
251,602 
398,345 
Shareholders' funds
311,702 
458,445 
For the year ending 23 December 2023 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 20 September 2024 and were signed on its behalf by
Jason Coomber Director Company Registration No. 08341729
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Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2023
1
Statutory information
Rhondda Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08341729. The registered office is North Road, Porth, CF39 9SH, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing Balance
Computer equipment
33% on Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 December 2022
10,708 
2,232 
12,940 
At 23 December 2023
10,708 
2,232 
12,940 
Depreciation
At 24 December 2022
5,387 
1,830 
7,217 
Charge for the year
798 
133 
931 
At 23 December 2023
6,185 
1,963 
8,148 
Net book value
At 23 December 2023
4,523 
269 
4,792 
At 23 December 2022
5,321 
402 
5,723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
809 
- 
Other debtors
17,266 
5,271 
18,075 
5,271 
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Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,009 
5,867 
Trade creditors
48,010 
56,168 
Taxes and social security
29,972 
94,037 
Other creditors
2,413 
8,027 
Loans from directors
22,074 
2,909 
Accruals
1,200 
1,200 
109,678 
168,208 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,510 
35,259 
8
Average number of employees
During the year the average number of employees was 9 (2022: 11).
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