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REGISTERED NUMBER: 04822683 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

WORLD OF MOTORHOMES LIMITED

WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WORLD OF MOTORHOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr C R Apperley





REGISTERED OFFICE: 105 Andrew Road
Anstey
Leicestershire
LE7 7BD





REGISTERED NUMBER: 04822683 (England and Wales)

WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 878 2,918
Tangible assets 5 3,793 4,465
4,671 7,383

CURRENT ASSETS
Debtors 6 - 1,560
Cash at bank 4,370 3,778
4,370 5,338
CREDITORS
Amounts falling due within one year 7 53,675 65,388
NET CURRENT LIABILITIES (49,305 ) (60,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,634

)

(52,667

)

CREDITORS
Amounts falling due after more than one
year

8

4,262

6,523
NET LIABILITIES (48,896 ) (59,190 )

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings (49,046 ) (59,340 )
SHAREHOLDERS' FUNDS (48,896 ) (59,190 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mr C R Apperley - Director


WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

World of Motorhomes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue comprises the fair value for the sale of services excluding value added taxes and represents net invoice value.

The company provides services and acts as a sales agent for products of suppliers to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on the completion of services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website and Software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Going concern
The financial statements have been prepared on a going concern basis, the validity of which depends on the continued support of the director. Should the company be unable to continue adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities which might arise and to reclassify fixed assets in current assets.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2022 15,073
Additions 504
At 31 July 2023 15,577
AMORTISATION
At 1 August 2022 12,155
Charge for year 2,544
At 31 July 2023 14,699
NET BOOK VALUE
At 31 July 2023 878
At 31 July 2022 2,918

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 2,553 1,598 16,801 20,952
DEPRECIATION
At 1 August 2022 2,300 1,577 12,610 16,487
Charge for year 38 5 629 672
At 31 July 2023 2,338 1,582 13,239 17,159
NET BOOK VALUE
At 31 July 2023 215 16 3,562 3,793
At 31 July 2022 253 21 4,191 4,465

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,560

WORLD OF MOTORHOMES LIMITED (REGISTERED NUMBER: 04822683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,460 2,460
VAT 388 220
Directors' current accounts 49,606 51,126
Accruals and deferred income 1,221 11,582
53,675 65,388

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 2,460 2,460
Bank loans - 2-5 years 1,802 4,063
4,262 6,523