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Company registration number: 13147745
RM Auto Repairs Ltd
Trading as NRP Autocentre
Unaudited filleted financial statements
31 March 2024
RM Auto Repairs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RM Auto Repairs Ltd
Directors and other information
Directors Mr Robyn Morphey
Mrs Carla Goodwin
Miss Jaymee-Leigh Goodwin (Appointed 2 September 2023)
Ms Julie Reeves (Appointed 21 July 2023)
Company number 13147745
Registered office Unit 4, Wallend Farm
Lower Road
Minster
Kent
ME12 3PJ
Business address Unit 4, Wallend Farm
Lower Road
Minster
Kent
ME12 3PJ
RM Auto Repairs Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 39,665 38,869
_______ _______
Current assets 54,468 51,051
Creditors: amounts falling due within one year ( 101,956) ( 68,860)
_______ _______
Net current liabilities ( 47,488) ( 17,809)
_______ _______
Total assets less current liabilities ( 7,823) 21,060
Creditors: amounts falling due after more than one year 68,501 35,000
Accruals and deferred income ( 827) ( 409)
_______ _______
Net assets 59,851 55,651
_______ _______
Capital and reserves 59,851 55,651
_______ _______
Notes to the financial statements
RM Auto Repairs Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
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 Balance o/standing
£ £ £
Mr Robyn Morphey ( 690) 542 ( 148)
Miss Jaymee-Leigh Goodwin - ( 393) ( 393)
Ms Julie Reeves - ( 838) ( 838)
_______ _______ _______
( 690) ( 689) ( 1,379)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robyn Morphey ( 34) ( 656) ( 690)
Miss Jaymee-Leigh Goodwin - - -
Ms Julie Reeves - - -
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 23 November 2024 , and are signed on behalf of the board by:
Mr Robyn Morphey
Director
Company registration number: 13147745
The company is a private company limited by shares, registered in United Kingdom.