S Rafferty Car Sales Ltd NI628012 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Car Sales & Car Repairs Digita Accounts Production Advanced 6.30.9574.0 true NI628012 2023-12-01 2024-11-30 NI628012 2024-11-30 NI628012 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI628012 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 NI628012 bus:Micro-entities 2023-12-01 2024-11-30 NI628012 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI628012 bus:FullAccounts 2023-12-01 2024-11-30 NI628012 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI628012 bus:Director1 2023-12-01 2024-11-30 NI628012 bus:Director2 2023-12-01 2024-11-30 NI628012 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI628012 countries:NorthernIreland 2023-12-01 2024-11-30 NI628012 2022-12-01 2023-11-30 NI628012 2023-11-30 NI628012 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI628012 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI628012

S Rafferty Car Sales Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

S Rafferty Car Sales Ltd

(Registration number: NI628012)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,152

5,152

Current assets

199,280

186,436

Creditors: Amounts falling due within one year

(138,885)

(125,210)

Net current assets

60,395

61,226

Total assets less current liabilities

65,547

66,378

Creditors: Amounts falling due after more than one year

(30,819)

(42,254)

 

34,728

24,124

Capital and reserves

34,728

24,124

1

Staff numbers

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

For the financial 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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:
 

.........................................
Mr Shane Rafferty
Director

.........................................
Mr Niall Rafferty
Director