Company Registration No. 13648182 (England and Wales)
Redline Motor Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Redline Motor Services Ltd
Unaudited accounts
Contents
Redline Motor Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
13648182 (England and Wales)
Registered Office
25 Kishorn Court
Immingham
South Humberside
DN40 1PN
England
Accountants
Laura Little
118 Cooper Road
Grimsby
DN32 8DQ
Redline Motor Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
52,705
Creditors: amounts falling due within one year
(53,513)
Net current liabilities
(8)
Profit and loss account
15,788
Shareholders' funds
15,789
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
James Capp
Director
Company Registration No. 13648182
Redline Motor Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Redline Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13648182. The registered office is 25 Kishorn Court, Immingham, South Humberside, DN40 1PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,520
9,535
11,055
At 30 September 2024
9,020
9,535
18,555
Charge for the year
1,804
954
2,758
At 30 September 2024
1,804
954
2,758
At 30 September 2024
7,216
8,581
15,797
Redline Motor Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
87
Taxes and social security
3,586
6
Average number of employees
During the year the average number of employees was 2.