Motorhome Marketplace Ltd
Registered number: 13400128
Balance Sheet
as at 31 May 2022
Notes 2022
£
Current assets
Debtors 3 2,400
Cash at bank and in hand 23,325
25,725
Creditors: amounts falling due within one year 4 (5,784)
Net current assets 19,941
Net assets 19,941
Capital and reserves
Called up share capital 400
Profit and loss account 19,541
Shareholders' funds 19,941
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. Robinson
Director
Approved by the board on 6 September 2022
Motorhome Marketplace Ltd
Notes to the Accounts
for the period from 15 May 2021 to 31 May 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax, of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates
Office equipment over 3 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.
2 Employees 2022
Number
Average number of persons employed by the company 2
3 Debtors 2022
£
Directors' loan accounts 2,400
4 Creditors: amounts falling due within one year 2022
£
Trade creditors 1,200
Corporation tax 4,584
5,784
5 Other information
Motorhome Marketplace Ltd is a private company limited by shares and incorporated in England. Its registered office is:
LYTCHETT HOUSE 13 FREELAND PARK
WAREHAM ROAD
POOLE
DORSET
UNITED KINGDOM BH16 6
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