R & M Cars Ltd Filleted Accounts Cover |
Company No. 13908652 | |||||||||
R & M Cars Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 29 February 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Rahel AHMED | |||||||||
Signed on behalf of the board | |||||||||
Rahel AHMED | |||||||||
Director | |||||||||
26 November 2024 |
R & M Cars Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 26 November 2024 and signed on its behalf by: | ||||||||||
Rahel AHMED | ||||||||||
Director | ||||||||||
26 November 2024 |
R & M Cars Ltd Notes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
R & M Cars Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 13908652 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Motor vehicles | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 29 February 2024 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
5 | Reserves | |||||||||||||
6 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 25,000 | ||||||||||||
25,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 25,000 | |||||||||||||