In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       ¢) ?
the Insolvency (England

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
Company number       {1 [71 fols[sle                           > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Rossendale Motor Specialists Limited      bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Steven John
Surname                       Currie

3 |                           Liquidator’s address
Building name/number | Ground Floor
Street                    | 10 King Street


Post town                 |

County/Region             | Newcastle under Lyme
Postcode                  Is{t{5[{            [+fefe]   |
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Gareth Graham                    @ Other liquidator
                                                                 Use this section to tell us about
Surname                       Self                               another liquidator.

5 |                           Liquidator’s address @
Building name/number| 18 Bridge Business Centre                © Other liquidator
                                                                 Use this section to tell us about
Street                    |                                      another liquidator.



Post town                 | Beresford Way
CountyRegion              | Chesterfield
Postcode                  Is[4{1[
                              [ol ele].
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mls               fo (8 fe fo fa fa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date


                          x pe
Liquidator's signature   Signature




Signature date
                         fata              lols fe lo le Io




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
  You do not have to give any contact information, but if         All information on this form will appear on the
  you do it will help Companies House if there is a query         public record.
  on the form. The contact information you give will be
  visible to searchers of the public record.

  contactname Steven John Currie                                  |    Where to send

  conpsnyame Currie Young Limited                                  You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                Ground Floor                                       The Registrar of Companies, Companies House,
                 10 King Street                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town



|“               Newcastle under Lyme
pe’
  Country
                   Isitist] (fehl                                 7 | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
                01782 394500
            Checklist                                             This form is available in an
  We may return forms completed incorrectly or                    alternative format. Please visit the
  with information missing.                                       forms page on the website at
 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

Rossendale Motor Specialists Limited
Company Registered Number: 11710358

on the 15 March 2022, being a date not more than 14 days before the date of
the resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Eull Name              NIALL WILSON

Signed                 a


Dated                 45 March 2022
Rossendale Motor Specialists Limited
Company Registered Number: 11710358
Statement Of Affairs as at 15 March 2022

A- Summary of Assets
                                                                                Estimated to
Assets                                                           Book Value        Realise
                                                                      £               £


Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                           7,705.00                  3,852.50

Estimated total assets available for preferential creditors                                    3,852.50



Signature LE                                        Date   15 March 2022
Rossendale Motor Specialists Limited
Company Registered Number: 11710358
Statement Of Affairs as at 15 March 2022

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,852.50


Liabilities
     Preferential Creditors:-
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,852.50


    2nd Preferential Creditors:-
        HMRC (PAYE/VAT)                                                                        1.00
                                                                                                                1.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                         3,851.50


Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           3,851.50

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               3,851.50


Debts secured by floating charges post 14 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              3,851.50


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              3,851.50


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,008,85
        Directors                                                                         2,795.80
        Banks/Institutions                                                               24,087.00
        HMRG                                                                                   1.00
                                                                                                          31,892.65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (28,041.15)

Estimated deficiency/surplus as regards creditors                                                       (28,041.15)


Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                              100.00
Estimated total deficiency/surplus as regards members                                                    (28,141.15)




Signature ene                                         Date 15 March 2022
Currie Young Limited
Rossendale Motor Specialists Limited
Company Registered Number: 11710358
B - Company Creditors


Key           Name                            Address                                                           £

CA00          Alliance Automotive UK LV Ltd   28 Sandford Drive, Bishop's Stortford, Herts, CM23 2WJ    2,473.55
CB00          Barclays Bank                   The Insolvency Team, Leicester, LE87 2BB                 24,087.00
CF0O          Ford Parts Plus                 183-187 South Liberty Lane, Ashton, Bristol, BD3 2TN        496.08
CHOO          HM Revenue & Customs            EIS Newcastle, BX9 1SR                                         2.00
CP00          Propel Finance Limited          Unit 5 Langstone Business Village, Newport, NP18 2HL           1.00
CTOO          Trade Parts Specialists         Unit 1 Lions Drive, Shadsworth, Blackburn, BB1 2QS             4.00
CcWwo0        Water Plus                      Riverside Park, South Court, Stoke on Trent, ST4 4DA      1,762.00
CxXx00        XLN Telecom                     21-22 Millbank, London, SW1P 4QP                            275.22

8 Entries Totalling                                                                                    29,097.85




Signature     La
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Currie Young Limited
Rossendale Motor Specialists Limited
Company Registered Number: 11710358
C - Shareholders


Key           Name             Address                                                     Type     Nominal     No. Of    Called Up    Total Amt.
                                                                                                      Value     Shares    pershare     Called Up

Hwo00         Niall Wilson     16 Park Lane, Great Harwood, Lancashire, BB6 7RF          Ordinary        1.00       100         0.00          0.00

1 Ordinary Entries Totalling                                                                                        100




Signature          £-—|

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