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
R.C.S. Motors Limited
Company Information
for the year ended 30 April 2024
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
R.C.S. Motors Limited
Statement of Financial Position
as at 30 April 2024
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
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