5 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07525691 2023-03-01 2024-02-28 07525691 2024-02-28 07525691 2023-02-28 07525691 2022-03-01 2023-02-28 07525691 2023-02-28 07525691 2022-02-28 07525691 bus:RegisteredOffice 2023-03-01 2024-02-28 07525691 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 07525691 bus:Director1 2023-03-01 2024-02-28 07525691 bus:Director2 2023-03-01 2024-02-28 07525691 core:WithinOneYear 2024-02-28 07525691 core:WithinOneYear 2023-02-28 07525691 core:AfterOneYear 2024-02-28 07525691 core:AfterOneYear 2023-02-28 07525691 bus:Director1 2023-02-28 07525691 bus:Director1 2024-02-28 07525691 bus:Director1 2023-02-28 07525691 bus:Director1 2022-03-01 2023-02-28 07525691 bus:Micro-entities 2023-03-01 2024-02-28 07525691 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07525691 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07525691 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07525691 bus:FullAccounts 2023-03-01 2024-02-28
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
Director Mr R Radford
Mr Richard Bryan Radford
Company number 07525691
Registered office 337 Nottingham Road
Mansfield
Nottinghamshire
NG18 4SG
Business address 337 Nottingham Road
The Workshops
Mansfield
Nottinghamshire
NG18 4SG
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Radfords Motor Sales Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 20,598 11,893
_______ _______
Current assets 271,208 338,852
Creditors: amounts falling due within one year ( 270,957) ( 306,629)
_______ _______
Net current assets 251 32,223
_______ _______
Total assets less current liabilities 20,849 44,116
Creditors: amounts falling due after more than one year ( 20,000) ( 43,332)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 449 384
_______ _______
Capital and reserves 449 384
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R Radford 40,985 34,495 75,480
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R Radford - 40,985 40,985
_______ _______ _______
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:
- 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 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.