R & M Cars Ltd Filleted Accounts Cover
R & M Cars Ltd
Company No. 13908652
Information for Filing with The Registrar
29 February 2024
R & M Cars Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was 45112 - Sale of used cars and light motor vehicles.
Director
The Director who served at any time during the year was as follows:
Rahel AHMED
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Rahel AHMED
Director
26 November 2024
R & M Cars Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13908652
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
8,417-
8,417-
Current assets
Cash at bank and in hand
22,0367,041
22,0367,041
Creditors: Amount falling due within one year
4
(22,524)
(6,087)
Net current (liabilities)/assets
(488)
954
Total assets less current liabilities
7,929954
Net assets
7,929954
Capital and reserves
Called up share capital
22
Profit and loss account
5
7,927952
Total equity
7,929954
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
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:
The Rivendell Centre,
White Horse Lane,
Maldon,
England,
CM9 5QP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
9,2509,250
At 29 February 2024
9,2509,250
Depreciation
Charge for the year
833833
At 29 February 2024
833833
Net book values
At 29 February 2024
8,4178,417
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
1,440-
Taxes and social security
11,212
6,087
Loans from directors
3,052-
Other creditors
6,820-
22,5246,087
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
25,000
-
25,000
Dividends by type:
Equity dividends
-25,000
-
25,000
R & M Cars Ltd1390865229 February 202401 March 2023false26 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03true139086522023-03-012024-02-29139086522024-02-29139086522023-02-2813908652core:WithinOneYear2024-02-2913908652core:WithinOneYear2023-02-2813908652core:ShareCapital2024-02-2913908652core:ShareCapital2023-02-2813908652core:RetainedEarningsAccumulatedLosses2024-02-2913908652core:RetainedEarningsAccumulatedLosses2023-02-2813908652countries:UnitedKingdom2023-03-012024-02-2913908652bus:RegisteredOffice2023-03-012024-02-29139086522022-02-102023-02-2813908652core:MotorVehicles2023-03-012024-02-2913908652core:MotorVehicles2024-02-2913908652core:RetainedEarningsAccumulatedLosses2023-03-012024-02-2913908652bus:AllOrdinaryShares2023-03-012024-02-29139086522023-03-0113908652bus:SmallEntities2023-03-012024-02-2913908652bus:FullAccounts2023-03-012024-02-2913908652bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913908652bus:Director12023-03-012024-02-2913908652bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure