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
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Directors |
Mr Robyn Morphey |
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Mrs Carla Goodwin |
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Miss Jaymee-Leigh Goodwin |
(Appointed 2 September 2023) |
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Ms Julie Reeves |
(Appointed 21 July 2023) |
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Company number |
13147745 |
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Registered office |
Unit 4, Wallend Farm |
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Lower Road |
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Minster |
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Kent |
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ME12 3PJ |
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Business address |
Unit 4, Wallend Farm |
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Lower Road |
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Minster |
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Kent |
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ME12 3PJ |
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RM Auto Repairs Ltd
Statement of financial position
31 March 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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39,665 |
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38,869 |
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_______ |
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_______ |
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Current assets |
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54,468 |
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51,051 |
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Creditors: amounts falling due within one year |
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(
101,956) |
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68,860) |
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_______ |
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Net current liabilities |
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(
47,488) |
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(
17,809) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
7,823) |
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21,060 |
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Creditors: amounts falling due after more than one year |
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68,501 |
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35,000 |
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Accruals and deferred income |
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(
827) |
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(
409) |
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_______ |
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Net assets |
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59,851 |
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55,651 |
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_______ |
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Capital and reserves |
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59,851 |
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55,651 |
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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
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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 Robyn Morphey |
(
690) |
542 |
(
148) |
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Miss Jaymee-Leigh Goodwin |
- |
(
393) |
(
393) |
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Ms Julie Reeves |
- |
(
838) |
(
838) |
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_______ |
_______ |
_______ |
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(
690) |
(
689) |
(
1,379) |
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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 Robyn Morphey |
(
34) |
(
656) |
(
690) |
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Miss Jaymee-Leigh Goodwin |
- |
- |
- |
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Ms Julie Reeves |
- |
- |
- |
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_______ |
_______ |
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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:
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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
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.