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Company Registration No. SC619117 (Scotland)
SR MOTORHOMES LTD Unaudited accounts for the year ended 31 January 2023
SR MOTORHOMES LTD Unaudited accounts Contents
Page
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SR MOTORHOMES LTD Company Information for the year ended 31 January 2023
Director
ANGELA LOGAN
Company Number
SC619117 (Scotland)
Registered Office
CARSEGREEN COTTAGE STANELY ROAD PAISLEY PA2 6HG UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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SR MOTORHOMES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,090 
79,452 
Current assets
Cash at bank and in hand
45,135 
58,011 
Creditors: amounts falling due within one year
(64,397)
(37,201)
Net current (liabilities)/assets
(19,262)
20,810 
Total assets less current liabilities
103,828 
100,262 
Creditors: amounts falling due after more than one year
(117,294)
(103,410)
Net liabilities
(13,466)
(3,148)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,467)
(3,149)
Shareholders' funds
(13,466)
(3,148)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
ANGELA LOGAN Director Company Registration No. SC619117
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SR MOTORHOMES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SR MOTORHOMES LTD is a private company, limited by shares, registered in Scotland, registration number SC619117. The registered office is CARSEGREEN COTTAGE, STANELY ROAD, PAISLEY, PA2 6HG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% straight line basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
97,340 
1,197 
98,537 
Additions
59,424 
- 
59,424 
At 31 January 2023
156,764 
1,197 
157,961 
Depreciation
At 1 February 2022
18,622 
463 
19,085 
Charge for the year
15,676 
110 
15,786 
At 31 January 2023
34,298 
573 
34,871 
Net book value
At 31 January 2023
122,466 
624 
123,090 
At 31 January 2022
78,718 
734 
79,452 
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SR MOTORHOMES LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,921 
10,921 
Obligations under finance leases and hire purchase contracts
18,938 
7,034 
Loans from directors
33,307 
18,015 
Accruals
1,231 
1,231 
64,397 
37,201 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,492 
37,413 
Obligations under finance leases and hire purchase contracts
90,802 
65,997 
117,294 
103,410 
Aggregate of amounts that fall due for payment after five years
19,996 
29,860 
7
Controlling party
ANGELA LOGAN is the controlling party.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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