1 May 2023 false No description of principal activity Taxfiler 2024.6.1 01183942business:PrivateLimitedCompanyLtd2023-05-012024-04-30 011839422023-04-30 011839422023-05-012024-04-30 01183942business:AuditExemptWithAccountantsReport2023-05-012024-04-30 01183942business:FilletedAccounts2023-05-012024-04-30 011839422024-04-30 01183942business:Director12023-05-012024-04-30 01183942business:CompanySecretary12023-05-012024-04-30 01183942business:RegisteredOffice2023-05-012024-04-30 011839422023-04-30 01183942core:WithinOneYear2024-04-30 01183942core:WithinOneYear2023-04-30 01183942countries:EnglandWales2023-05-012024-04-30 011839422022-05-012023-04-30 01183942business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 01183942 (England and Wales)
R.C.S. Motors Limited Unaudited accounts for the year ended 30 April 2024
R.C.S. Motors Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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R.C.S. Motors Limited Company Information for the year ended 30 April 2024
Directors
Michael Rolfe
Secretary
Lisa Rolfe
Company Number
01183942 (England and Wales)
Registered Office
W&G Estate Challow Wantage OX12 9TF
Accountants
P&L Accountancy and Bookkeeping Limited Boston House Grove Business Park Wantage Oxon OX12 9FF
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R.C.S. Motors Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
72,106 
72,329 
Current assets
388,493 
327,393 
Prepayments and accrued income
10,955 
10,632 
Creditors: amounts falling due within one year
(155,552)
(162,104)
Net current assets
243,896 
175,921 
Total assets less current liabilities
316,002 
248,250 
Accruals and deferred income
(1,815)
(1,650)
Net assets
314,187 
246,600 
Capital and reserves
314,187 
246,600 
NOTES TO THE ACCOUNTS
1 Statutory information
R.C.S. Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 01183942. The registered office is W&G Estate , Challow , Wantage , OX12 9TF.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2024
Michael Rolfe Director Company Registration No. 01183942
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