BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the retail of motor vehicle parts & accessories. 18 February 2025 4 4 NI025772 2024-08-31 NI025772 2023-08-31 NI025772 2022-08-31 NI025772 2023-09-01 2024-08-31 NI025772 2022-09-01 2023-08-31 NI025772 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI025772 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI025772 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI025772 uk-core:CapitalReserve 2024-08-31 NI025772 uk-core:CapitalReserve 2023-08-31 NI025772 2023-09-01 2024-08-31 NI025772 uk-bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 NI025772 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI025772 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
RM Autoparts Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



RM Autoparts Ltd
Company Registration Number: NI025772
BALANCE SHEET
as at 31 August 2024

    2024   2023
  £   £
 
Fixed Assets 12,951   8,681
  ─────────   ─────────
Current assets 103,749   106,517
Prepayments and accrued income 911   901
Creditors: amounts falling due within one year (100,616)   (99,511)
  ─────────   ─────────
Net Current (Liabilities)/Assets 4,044   7,907
  ─────────   ─────────
Total Assets less Current Liabilities 16,995   16,588
Creditors: amounts falling due after more than one year (5,742)   (9,353)
Accruals and deferred income (5,459)   (5,077)
  ─────────   ─────────
Net Assets 5,794   2,158
  ═════════   ═════════
 
Capital and Reserves 5,794   2,158
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
RM Autoparts Ltd is a private company limited by shares and incorporated in Northern Ireland. Meadowbrook Complex, Armagh Road, Newry, Co. Down, BT35 6PU, Northern Ireland is the registered office address, which is also the principal place of business of the company. The company number is NI025772.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity, RM Autoparts Ltd for the year ended 31 August 2024.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Staff 4 4
  ═════════ ═════════
       
3. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme.  The assets of the scheme are held separately from those of the company in an independently administered fund.  At the year end there was £35 (2023: £24) owed to the fund.  Amounts owed are included under creditors: amounts falling due within one year.
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 18 February 2025 and signed on its behalf by:
 
   
________________________________  
Noel Rice  
Director