RS Race Prep and Fabrication Ltd NI688444 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Manufacture of Rally Bodies Digita Accounts Production Advanced 6.30.9574.0 true NI688444 2023-06-01 2024-05-31 NI688444 2024-05-31 NI688444 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI688444 bus:Micro-entities 2023-06-01 2024-05-31 NI688444 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI688444 bus:FilletedAccounts 2023-06-01 2024-05-31 NI688444 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI688444 bus:RegisteredOffice 2023-06-01 2024-05-31 NI688444 bus:Director1 2023-06-01 2024-05-31 NI688444 bus:Director2 2023-06-01 2024-05-31 NI688444 bus:Director3 2023-06-01 2024-05-31 NI688444 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688444 countries:AllCountries 2023-06-01 2024-05-31 NI688444 2023-04-03 2023-05-31 NI688444 2023-05-31 NI688444 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI688444

RS Race Prep and Fabrication Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

RS Race Prep and Fabrication Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RS Race Prep and Fabrication Ltd

Company Information

Directors

Registered office

37 Long Meadow
Portglenone
Ballymena
Co Antrim
BT44 8FG

Accountants

J A Mc Clements & Co
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

RS Race Prep and Fabrication Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ryan McConkey

Mr Steven OMelvena

Mr Willian Allen Pierrepont

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 March 0025 and signed on its behalf by:
 

 

RS Race Prep and Fabrication Ltd

(Registration number: NI688444)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

25,373

2,000

Current assets

15,591

4,000

Creditors: Amounts falling due within one year

(11,364)

(1,737)

Net current assets

4,227

2,263

Total assets less current liabilities

29,600

4,263

Accruals and deferred income

(1,300)

(650)

 

28,300

3,613

Capital and reserves

28,300

3,613

1

General information

The company is a private company limited by share capital, incorporated in Northen Ireland.

The address of its registered office is:
37 Long Meadow
Portglenone
Ballymena
Co Antrim
BT44 8FG
Northern Ireland

These financial statements were authorised for issue by the Board on 18 March 0025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

RS Race Prep and Fabrication Ltd

(Registration number: NI688444)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 0025 and signed on its behalf by:
 

.........................................
Ryan McConkey
Director

.........................................
Mr Steven OMelvena
Director

.........................................
Mr Willian Allen Pierrepont
Director