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Company Registration No. 06081811 (England and Wales)
R C Autocare Ltd Unaudited accounts for the year ended 31 March 2024
R C Autocare Ltd Unaudited accounts Contents
Page
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R C Autocare Ltd Company Information for the year ended 31 March 2024
Directors
Raymond Paul Cunliffe Jacqueline Cunliffe
Secretary
Mark McManus
Company Number
06081811 (England and Wales)
Registered Office
24 Wellfield Street Warrington Cheshire WA5 1AZ England
Accountants
Robert McNevin 24 Wellfield Street Warrington Cheshiew WA5 1AZ
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R C Autocare Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
334 
683 
Current assets
Inventories
36,945 
30,692 
Debtors
679 
648 
Cash at bank and in hand
- 
4,330 
37,624 
35,670 
Creditors: amounts falling due within one year
(19,257)
(21,904)
Net current assets
18,367 
13,766 
Total assets less current liabilities
18,701 
14,449 
Creditors: amounts falling due after more than one year
(14,263)
(17,006)
Net assets/(liabilities)
4,438 
(2,557)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,338 
(2,657)
Shareholders' funds
4,438 
(2,557)
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. 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.
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 of Directors and authorised for issue on 5 June 2024 and were signed on its behalf by
Raymond Paul Cunliffe Director Company Registration No. 06081811
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R C Autocare Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R C Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 06081811. The registered office is 24 Wellfield Street, , Warrington, Cheshire, WA5 1AZ, England.
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
25% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,675 
707 
9,382 
At 31 March 2024
8,675 
707 
9,382 
Depreciation
At 1 April 2023
8,229 
470 
8,699 
Charge for the year
112 
237 
349 
At 31 March 2024
8,341 
707 
9,048 
Net book value
At 31 March 2024
334 
- 
334 
At 31 March 2023
446 
237 
683 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
679 
648 
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R C Autocare Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,636 
3,300 
VAT
1,412 
1,727 
Trade creditors
424 
3,284 
Taxes and social security
1,741 
- 
Loans from directors
11,159 
12,748 
Accruals
885 
845 
19,257 
21,904 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,263 
17,006 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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