Company registration number:
13901451
R&R Wedding Cars Limited
Unaudited filleted financial statements
30 April 2025
R&R Wedding Cars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R&R Wedding Cars Limited
Directors and other information
|
|
|
|
Directors |
Mr H R Morris |
|
|
Mrs R H Morris |
|
|
|
|
|
|
|
Company number |
13901451 |
|
|
|
|
|
|
|
Registered office |
2 Hancock Close |
|
|
Wiveliscombe |
|
|
Taunton |
|
|
TA4 2EU |
|
|
|
|
|
|
|
Accountants |
Franklins Accountants LLP |
|
|
Astor House |
|
|
2 Alexandra Road |
|
|
Plymouth |
|
|
PL4 7JR |
|
|
|
R&R Wedding Cars Limited
Statement of financial position
30 April 2025
|
|
|
30/04/25 |
|
29/02/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
20,247 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
887 |
|
2,439 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,152) |
|
(
43,763) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
20,265) |
|
(
41,324) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
20,265) |
|
(
21,077) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,027) |
|
(
960) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
21,292) |
|
(
22,037) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
21,292) |
|
(
22,037) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
R&R Wedding Cars Limited
Period ended 30 April 2025
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/04/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr H R Morris |
(
23,862) |
22,351 |
(
1,511) |
|
|
|
|
Mrs R H Morris |
(
19,401) |
(
240) |
(
19,641) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
43,263) |
22,111 |
(
21,152) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 29/02/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr H R Morris |
(
23,024) |
(
838) |
(
23,862) |
|
|
|
|
Mrs R H Morris |
(
19,245) |
(
156) |
(
19,401) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
42,269) |
(
994) |
(
43,263) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
The directors have loaned to the company £21,151.47 at the period end date which is due in less than one year and is interest free.
2.
Going Concern
The company ceased trading on 30th April 2025. Once any final liabilities have been paid the directors will apply for the company to be struck off the companies house register and so the company will not be in existence in one years time.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 July 2025
, and are signed on behalf of the board by:
Mrs R H Morris
Director
Company registration number:
13901451
The company is a private company limited by shares, registered in England.