Company registration number:
13901451
R&R Wedding Cars Limited
Unaudited filleted financial statements
29 February 2024
R&R Wedding Cars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R&R Wedding Cars Limited
Directors and other information
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Directors |
Mr H R Morris |
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Mrs R H Morris |
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Company number |
13901451 |
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Registered office |
2 Hancock Close |
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Wiveliscombe |
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Taunton |
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TA4 2EU |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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PL4 7JR |
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R&R Wedding Cars Limited
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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20,247 |
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26,996 |
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_______ |
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_______ |
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Current assets |
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2,439 |
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2,000 |
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Creditors: amounts falling due within one year |
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(
43,763) |
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(
43,568) |
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_______ |
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_______ |
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Net current liabilities |
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(
41,324) |
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(
41,568) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,077) |
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(
14,572) |
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Accruals and deferred income |
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(
960) |
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(
901) |
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_______ |
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_______ |
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Net liabilities |
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(
22,037) |
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(
15,473) |
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_______ |
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_______ |
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Capital and reserves |
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(
22,037) |
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(
15,473) |
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_______ |
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_______ |
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Notes to the financial statements
R&R Wedding Cars Limited
Year ended 29 February 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr H R Morris |
(
23,024) |
(
838) |
(
23,862) |
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Mrs R H Morris |
(
19,245) |
(
156) |
(
19,401) |
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_______ |
_______ |
_______ |
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(
42,269) |
(
994) |
(
43,263) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr H R Morris |
- |
(
23,024) |
(
23,024) |
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Mrs R H Morris |
- |
(
19,245) |
(
19,245) |
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_______ |
_______ |
_______ |
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- |
(
42,269) |
(
42,269) |
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_______ |
_______ |
_______ |
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The directors have loaned to the company £43,262.42 at the year end date which is due in less than one year and is interest free.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 November 2024
, and are signed on behalf of the board by:
Mrs R H Morris
Director
Company registration number:
13901451
The company is a private company limited by shares, registered in England.