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Company Registration No. 14448733 (England and Wales)
Roam Of Preston Limited Unaudited accounts for the period from 22 October 2022 to 31 October 2023
Roam Of Preston Limited Unaudited accounts Contents
Page
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Roam Of Preston Limited Company Information for the period from 22 October 2022 to 31 October 2023
Directors
D Hobbs S Hobbs
Company Number
14448733 (England and Wales)
Registered Office
Sunnydene Lords Lane Preston PR1 9UA United Kingdom
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Roam Of Preston Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
117,629 
Current assets
Debtors
13,457 
Creditors: amounts falling due within one year
(27,636)
Net current liabilities
(14,179)
Total assets less current liabilities
103,450 
Creditors: amounts falling due after more than one year
(125,614)
Net liabilities
(22,164)
Capital and reserves
Called up share capital
100 
Profit and loss account
(22,264)
Shareholders' funds
(22,164)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 28 December 2023 and were signed on its behalf by
D Hobbs Director Company Registration No. 14448733
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Roam Of Preston Limited Notes to the Accounts for the period from 22 October 2022 to 31 October 2023
1
Statutory information
Roam Of Preston Limited is a private company, limited by shares, registered in England and Wales, registration number 14448733. The registered office is Sunnydene, Lords Lane, Preston, PR1 9UA, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 22 October 2022
- 
Additions
157,415 
At 31 October 2023
157,415 
Depreciation
Charge for the period
39,786 
At 31 October 2023
39,786 
Net book value
At 31 October 2023
117,629 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,200 
Other debtors
6,257 
13,457 
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Roam Of Preston Limited Notes to the Accounts for the period from 22 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
26,776 
Accruals
860 
27,636 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
125,614 
8
Average number of employees
During the period the average number of employees was 0.
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