9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04682967 2023-04-01 2024-03-31 04682967 2024-03-31 04682967 2023-03-31 04682967 2022-04-01 2023-03-31 04682967 2023-03-31 04682967 2022-03-31 04682967 bus:Director1 2023-04-01 2024-03-31 04682967 bus:Director2 2023-04-01 2024-03-31 04682967 core:WithinOneYear 2024-03-31 04682967 core:WithinOneYear 2023-03-31 04682967 core:AfterOneYear 2024-03-31 04682967 core:AfterOneYear 2023-03-31 04682967 bus:Director1 2024-03-31 04682967 bus:Director2 2024-03-31 04682967 bus:Director1 2022-03-31 04682967 bus:Director2 2022-03-31 04682967 bus:Director1 2022-04-01 2023-03-31 04682967 bus:Director2 2022-04-01 2023-03-31 04682967 bus:Micro-entities 2023-04-01 2024-03-31 04682967 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04682967 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04682967 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04682967 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04682967
RAPID WINDSCREENS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
RAPID WINDSCREENS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
£
Fixed assets
228,879
88,613
---------
--------
Current assets
194,033
219,243
Creditors: amounts falling due within one year
201,460
148,250
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 7,427)
70,993
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
221,452
159,606
Creditors: amounts falling due after more than one year
34,971
54,806
Accruals and deferred income
1,390
1,325
---------
---------
185,091
103,475
---------
---------
Capital and reserves
185,091
103,475
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Farr
24,214
24,214
Mrs C A Farr
24,213
24,213
----
--------
----
--------
48,427
48,427
----
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Farr
20,500
( 20,500)
Mrs C A Farr
20,500
( 20,500)
--------
----
--------
----
41,000
( 41,000)
--------
----
--------
----
The above balance was cleared in full on 4 April 2024. Interest was charged at the official H M Revenue & Customs rate.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 October 2024 , and are signed on behalf of the board by:
Mr S Farr
Director
Company registration number: 04682967
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Maylan Road, Corby, Northants, NN17 4DR.