2023-04-012024-03-312024-03-31true10039384RICHARD IELDEN MOTOR SERVICES 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RICHARD IELDEN MOTOR SERVICES LTD

Registered Number
10039384
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2024

RICHARD IELDEN MOTOR SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

IELDEN, Richard
IELDEN, Sarah

Registered Address

2-4 Northill Road
Cople
Bedford
MK44 3TU

Registered Number

10039384 (England and Wales)
RICHARD IELDEN MOTOR SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets17,99617,996
17,99617,996
Current assets
Cash at bank and on hand113,696113,696
113,696113,696
Creditors amounts falling due within one year3(79,975)(79,975)
Net current assets (liabilities)33,72133,721
Total assets less current liabilities51,71751,717
Creditors amounts falling due after one year4(30,834)(30,834)
Net assets20,88320,883
Capital and reserves
Called up share capital22
Profit and loss account20,88120,881
Shareholders' funds20,88320,883
The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2025, and are signed on its behalf by:
IELDEN, Richard
Director
Registered Company No. 10039384
RICHARD IELDEN MOTOR SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year04
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables54,33854,338
Bank borrowings and overdrafts20,88120,881
Taxation and social security1,9691,969
Accrued liabilities and deferred income2,7872,787
Total79,97579,975
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts30,83430,834
Total30,83430,834