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Company registration number:
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NI648280
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R&s Forktrucks Ltd
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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76,585
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90,104
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Current assets
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298,383
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251,331
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Creditors: amounts falling due within one year
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(57,335)
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(56,502)
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Net current assets
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241,048
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194,829
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Total assets less current liabilities
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317,633
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284,933
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Creditors: amounts falling due after more than
one year
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(3,521)
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(12,721)
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NET ASSETS
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314,112
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272,212
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CAPITAL AND RESERVES
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314,112
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272,212
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Notes
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1
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Company information
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R&s Forktrucks Ltd is a private company registered in Northern Ireland. Its registered number is
NI648280. The company is limited by shares. Its registered office is 77 Bernice Road, Kilgreel,
Templepatrick, BT39 0HW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to directors
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G R Kirkland
Opening Balance: (£14,804.92)
Amounts Advanced: £873.53
Closing Balance: (£13,931.39)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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