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REGISTERED NUMBER: 09609345 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2024

for

Rother Valley Motors Ltd

Rother Valley Motors Ltd (Registered number: 09609345)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Rother Valley Motors Ltd (Registered number: 09609345)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,887 4,932

CURRENT ASSETS 147,580 118,926

CREDITORS
Amounts falling due within one year (68,750 ) (53,454 )
NET CURRENT ASSETS 78,830 65,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,717

70,404

CREDITORS
Amounts falling due after more than one
year

26,642

31,642
NET ASSETS 56,075 38,762

CAPITAL AND RESERVES 56,075 38,762

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rother Valley Motors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09609345

Registered office: Dog Kennel Hill
Kiveton Park
Sheffield
S26 6NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rother Valley Motors Ltd (Registered number: 09609345)

Balance Sheet - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





D K Todd - Director