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Company Registration No. 12099273 (England and Wales)
RH MOTOR SALES LTD Unaudited accounts for the year ended 31 July 2024
RH MOTOR SALES LTD Unaudited accounts Contents
Page
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RH MOTOR SALES LTD Company Information for the year ended 31 July 2024
Directors
R HYETT CAROLINE GRAINGER
Company Number
12099273 (England and Wales)
Registered Office
MITCHELDEAN MOT CENTRE GLOUCESTER RD MITCHELDEAN GLOUCESTER GL17 0DS ENGLAND
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RH MOTOR SALES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
104,751 
100,751 
Cash at bank and in hand
19,596 
29,277 
124,347 
130,028 
Creditors: amounts falling due within one year
(115,963)
(99,121)
Net current assets
8,384 
30,907 
Net assets
8,384 
30,907 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,382 
30,905 
Shareholders' funds
8,384 
30,907 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
R HYETT Director Company Registration No. 12099273
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RH MOTOR SALES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RH MOTOR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 12099273. The registered office is MITCHELDEAN MOT CENTRE, GLOUCESTER RD, MITCHELDEAN, GLOUCESTER, GL17 0DS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,358 
9,604 
Taxes and social security
3,685 
3,685 
Loans from directors
101,820 
79,232 
Accruals
6,100 
6,600 
115,963 
99,121 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R HYETT
loan to company
(39,616)
(11,294)
- 
(50,910)
CAROLINE GRAINGER
loan to company
(39,616)
(11,294)
- 
(50,910)
(79,232)
(22,588)
- 
(101,820)
directors have loan the company to buy initial stock This is a non interest baring loan to be repaid
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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