2 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-31 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC335086 2021-12-31 2022-12-30 SC335086 2022-12-30 SC335086 2021-01-01 2021-12-30 SC335086 2021-12-30 SC335086 bus:Director1 2021-12-31 2022-12-30 SC335086 core:WithinOneYear 2022-12-30 SC335086 core:WithinOneYear 2021-12-30 SC335086 core:AfterOneYear 2022-12-30 SC335086 core:AfterOneYear 2021-12-30 SC335086 core:RestatedAmount 2021-12-30 SC335086 bus:Micro-entities 2021-12-31 2022-12-30 SC335086 bus:AuditExempt-NoAccountantsReport 2021-12-31 2022-12-30 SC335086 bus:FullAccounts 2021-12-31 2022-12-30 SC335086 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-30 SC335086 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-30
COMPANY REGISTRATION NUMBER: SC335086
Open Road Motorhomes Ltd
Filleted Unaudited Financial Statements
30 December 2022
Open Road Motorhomes Ltd
Statement of Financial Position
30 December 2022
Period from
Year to
1 Jan 21 to
30 Dec 22
30 Dec 21
£
£
£
Fixed assets
621,932
652,395
---------
---------
Current assets
370,636
519,820
Creditors: amounts falling due within one year
288,957
294,784
---------
---------
Net current assets
81,679
225,036
---------
---------
Total assets less current liabilities
703,611
877,431
Creditors: amounts falling due after more than one year
156,906
286,407
Accruals and deferred income
31,384
138,812
---------
---------
515,321
452,212
---------
---------
Capital and reserves
515,321
452,212
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
For the year ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 October 2023 , and are signed on behalf of the board by:
Mr A McCluskey
Director
Company registration number: SC335086
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 12 Air Link Industrial Estate, Inchinnan Road, Paisley, Renfrewshire, PA3 2RS.