R P Motors Ltd 11676074 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Motor repairs and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11676074 2023-04-01 2024-03-31 11676074 2024-03-31 11676074 bus:Director1 1 2024-03-31 11676074 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11676074 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11676074 bus:Micro-entities 2023-04-01 2024-03-31 11676074 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11676074 bus:FilletedAccounts 2023-04-01 2024-03-31 11676074 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11676074 bus:RegisteredOffice 2023-04-01 2024-03-31 11676074 bus:Director1 2023-04-01 2024-03-31 11676074 bus:Director1 1 2023-04-01 2024-03-31 11676074 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11676074 countries:EnglandWales 2023-04-01 2024-03-31 11676074 bus:Director1 1 2023-03-31 11676074 2022-04-01 2023-03-31 11676074 2023-03-31 11676074 bus:Director1 1 2023-03-31 11676074 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11676074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11676074 bus:Director1 1 2022-04-01 2023-03-31 11676074 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11676074

R P Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R P Motors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R P Motors Ltd

Company Information

Director

Mr R Gokani

Registered office

Unit 2C Northway Industrial Estate
Northway Lane
Tewkesbury
Glos
GL20 8JH

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

R P Motors Ltd

(Registration number: 11676074)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,337

23,675

Current assets

45,210

48,820

Creditors: Amounts falling due within one year

(42,451)

(39,669)

Net current assets

2,759

9,151

Total assets less current liabilities

23,096

32,826

Creditors: Amounts falling due after more than one year

(21,667)

(31,670)

Accruals and deferred income

(900)

(850)

 

529

306

Capital and reserves

529

306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2C Northway Industrial Estate
Northway Lane
Tewkesbury
Glos
GL20 8JH

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr R Gokani

Net withdrawals

(6,613)

(6,879)

 

R P Motors Ltd

(Registration number: 11676074)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr R Gokani

Net withdrawals

2,358

(6,613)

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr R Gokani
Director