2 2 Roadside Repairs Rescue Limited 04850151 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Mobile commercial mechanic. Digita Accounts Production Advanced 6.30.9574.0 true 04850151 2023-10-01 2024-09-30 04850151 2024-09-30 04850151 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04850151 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04850151 bus:Micro-entities 2023-10-01 2024-09-30 04850151 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04850151 bus:FilletedAccounts 2023-10-01 2024-09-30 04850151 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04850151 bus:RegisteredOffice 2023-10-01 2024-09-30 04850151 bus:Director1 2023-10-01 2024-09-30 04850151 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04850151 bus:Agent1 2023-10-01 2024-09-30 04850151 countries:England 2023-10-01 2024-09-30 04850151 2022-10-01 2023-09-30 04850151 2023-09-30 04850151 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04850151 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 04850151

Roadside Repairs Rescue Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Roadside Repairs Rescue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roadside Repairs Rescue Limited

Company Information

Director

Mr Stephen Young

Registered office

15 King St
Pelaw
Gateshead
Tyne & Wear
NE10 0RD

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Roadside Repairs Rescue Limited

(Registration number: 04850151)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

27,016

36,771

Current assets

35,119

29,832

Prepayments and accrued income

1,448

2,036

Creditors: Amounts falling due within one year

(16,349)

(40,840)

Net current assets/(liabilities)

20,218

(8,972)

Total assets less current liabilities

47,234

27,799

Creditors: Amounts falling due after more than one year

(21,037)

-

 

26,197

27,799

Capital and reserves

26,197

27,799

1

General information

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

The address of its registered office is:
15 King St
Pelaw
Gateshead
Tyne & Wear
NE10 0RD
United Kingdom

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Roadside Repairs Rescue Limited

(Registration number: 04850151)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 10 March 2025
 

.........................................
Mr Stephen Young
Director