Company registration number:
07525691
Radfords Motor Sales Limited
Unaudited filleted financial statements
28 February 2024
Radfords Motor Sales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Radfords Motor Sales Limited
Directors and other information
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Director |
Mr R Radford |
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Mr Richard Bryan Radford |
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Company number |
07525691 |
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Registered office |
337 Nottingham Road |
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Mansfield |
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Nottinghamshire |
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NG18 4SG |
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Business address |
337 Nottingham Road |
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The Workshops |
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Mansfield |
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Nottinghamshire |
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NG18 4SG |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Radfords Motor Sales Limited
Statement of financial position
28 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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20,598 |
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11,893 |
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_______ |
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_______ |
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Current assets |
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271,208 |
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338,852 |
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Creditors: amounts falling due within one year |
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(
270,957) |
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(
306,629) |
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_______ |
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_______ |
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Net current assets |
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251 |
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32,223 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,849 |
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44,116 |
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Creditors: amounts falling due after more than one year |
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(
20,000) |
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(
43,332) |
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Accruals and deferred income |
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(
400) |
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(
400) |
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_______ |
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_______ |
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Net assets |
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449 |
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384 |
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_______ |
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_______ |
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Capital and reserves |
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449 |
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384 |
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_______ |
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_______ |
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Radfords Motor Sales Limited
Year ended 28 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
5
).
2.
Directors advances, credits and guarantees
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During the year the director 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 director |
Balance o/standing |
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£ |
£ |
£ |
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Mr R Radford |
40,985 |
34,495 |
75,480 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr R Radford |
- |
40,985 |
40,985 |
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_______ |
_______ |
_______ |
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For the year ending 28 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 director acknowledges his 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
02 September 2024
, and are signed on behalf of the board by:
Mr R Radford
Director
Company registration number:
07525691
The company is a private company limited by shares, registered in UK.