R C AUTOMOTIVE LIMITED

Company Registration Number:
08161675 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R C AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

R C AUTOMOTIVE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 182,130 104,969
Investments:   0 0
Total fixed assets: 182,130 104,969
Current assets
Stocks: 40,500 83,673
Debtors: 4 122,078 32,007
Cash at bank and in hand: 214,184 328,422
Investments:   0 0
Total current assets: 376,762 444,102
Creditors: amounts falling due within one year: 5 (93,850) (69,332)
Net current assets (liabilities): 282,912 374,770
Total assets less current liabilities: 465,042 479,739
Total net assets (liabilities): 465,042 479,739
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 464,942 479,639
Shareholders funds: 465,042 479,739

The notes form part of these financial statements

R C AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: R Crawley
Status: Director

The notes form part of these financial statements

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 148,682
Additions 114,251
Disposals (25,000)
At 31 March 2024 237,933
Depreciation
At 01 April 2023 43,713
Charge for year 21,890
On disposals (9,800)
At 31 March 2024 55,803
Net book value
At 31 March 2024 182,130
At 31 March 2023 104,969

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Trade £82185,Tax £8465,Others £3200.

R C AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Loans to directors

Name of director receiving advance or credit: R Crawley and J Crawley
Description of the loan: General advance.
£
Balance at 01 April 2023 32,007
Advances or credits made: 78,916
Advances or credits repaid: 33,000
Balance at 31 March 2024 77,923