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COMPANY REGISTRATION NUMBER: 07821794
RN Automotive Services Ltd
Filleted Unaudited Financial Statements
30 November 2024
RN Automotive Services Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
1,432
1,908
-------
-------
Current assets
48,101
40,093
Creditors: amounts falling due within one year
25,473
24,841
--------
--------
Net current assets
22,628
15,252
--------
--------
Total assets less current liabilities
24,060
17,160
Creditors: amounts falling due after more than one year
12,203
15,253
Accruals and deferred income
4,799
1,800
--------
--------
7,058
107
--------
--------
Capital and reserves
7,058
107
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N A Middle
844
( 2,623)
( 1,779)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N A Middle
844
844
----
----
----
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr N A Middle
Director
Company registration number: 07821794
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Litton, Dunster Crescent, Weston-Super-Mare, BS24 9DT.