2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11666377 bus:FullAccounts 2022-12-01 2023-11-30 11666377 bus:Micro-entities 2022-12-01 2023-11-30 11666377 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11666377 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11666377 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11666377 2022-12-01 2023-11-30 11666377 2023-11-30 11666377 bus:RegisteredOffice 2022-12-01 2023-11-30 11666377 core:WithinOneYear 2023-11-30 11666377 core:AfterOneYear 2023-11-30 11666377 2021-12-01 11666377 bus:Director1 2022-12-01 2023-11-30 11666377 bus:Director1 2023-11-30 11666377 bus:Director1 2021-12-01 2022-11-30 11666377 bus:Director2 2022-12-01 2023-11-30 11666377 bus:Director2 2023-11-30 11666377 bus:Director2 2021-12-01 2022-11-30 11666377 bus:CompanySecretary1 2022-12-01 2023-11-30 11666377 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11666377 2021-12-01 2022-11-30 11666377 2022-11-30 11666377 core:WithinOneYear 2022-11-30 11666377 core:AfterOneYear 2022-11-30 11666377 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11666377 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11666377 bus:OrdinaryShareClass1 2023-11-30 11666377 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 11666377 bus:OrdinaryShareClass1 2022-11-30 11666377 core:MotorVehicles 2022-12-01 2023-11-30 11666377 core:MotorVehicles 2023-11-30 11666377 core:MotorVehicles 2022-11-30 11666377 core:ComputerEquipment 2022-12-01 2023-11-30 11666377 core:ComputerEquipment 2023-11-30 11666377 core:ComputerEquipment 2022-11-30 11666377 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11666377 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11666377 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11666377 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11666377 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11666377 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11666377 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11666377 core:Non-currentFinancialInstruments 2023-11-30 11666377 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11666377
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

RAE'S MOT & SERVICE CENTRE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,370  387 
Current assets 3,889  1,166 
Creditors: amount falling due within one year (658) (785)
Net current assets 3,231  381 
Total assets less current liabilities 8,601  768 
Creditors: amount falling due after more than one year (14,440) (16,667)
Net assets (5,839) (15,899)
 
Capital and reserves (5,839) (15,899)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Alexander Rae
Director

Date approved: 27 November 2024
1
Statutory Information
RAE'S MOT & SERVICE CENTRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11666377, registration address 23 Station Road, Bedlington, NE22 5HB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2022   484    484 
Additions 6,325      6,325 
Disposals    
At 30 November 2023 6,325    484    6,809 
Depreciation
At 01 December 2022   97    97 
Charge for year 1,265    77    1,342 
On disposals    
At 30 November 2023 1,265    174    1,439 
Net book values
Closing balance as at 30 November 2023 5,060    310    5,370 
Opening balance as at 01 December 2022   387    387 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2