Registered number
SC402751
Motorhome Services (Scotland) Limited
Filleted Accounts
30 June 2023
Motorhome Services (Scotland) Limited
Registered number: SC402751
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,580 10,121
Current assets 21,330 19,524
Creditors: amounts falling due within one year (27,801) (25,450)
Net current liabilities (6,471) (5,926)
Total assets less current liabilities 5,109 4,195
Creditors: amounts falling due after more than one year (1,313) (1,087)
Net assets 3,796 3,108
Capital and reserves 3,796 3,108
Number Number
Average number of employees 2 2
Included in creditors amounts falling due within one year is a directors' loan balance due to Jonathan Stepney of £331 (2022 - £34). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 27/29, Bertha Park View, Inveralmond Industrial Estate, Perth PH1 3JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Stepney
Director
Approved by the board on 31 October 2023
Motorhome Services (Scotland) Limited SC402751 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Jonathan Stepney No description of principal activity SC402751 2021-07-01 2022-06-30 SC402751 core:WithinOneYear 2022-06-30 SC402751 core:AfterOneYear 2022-06-30 SC402751 2022-07-01 2023-06-30 SC402751 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC402751 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC402751 countries:England 2022-07-01 2023-06-30 SC402751 bus:Director40 2022-07-01 2023-06-30 SC402751 bus:Micro-entities 2022-07-01 2023-06-30 SC402751 bus:FullAccounts 2022-07-01 2023-06-30 SC402751 2023-06-30 SC402751 core:WithinOneYear 2023-06-30 SC402751 core:AfterOneYear 2023-06-30 SC402751 2022-06-30 iso4217:GBP xbrli:pure