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Company Registration No. 09320203 (England and Wales)
Rockbourne Motors Limited Unaudited accounts for the year ended 30 November 2023
Rockbourne Motors Limited Unaudited accounts Contents
Page
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Rockbourne Motors Limited Company Information for the year ended 30 November 2023
Directors
Mr P Ewens Mrs C Ewens
Secretary
Mr P Ewens
Company Number
09320203 (England and Wales)
Registered Office
YEWTREE COTTAGE MISSELFORE BOWERCHALKE SALISBURY WILTSHIRE SP5 5DA UNITED KINGDOM
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Rockbourne Motors Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
607 
3,845 
Current assets
Debtors
12,177 
12,823 
Cash at bank and in hand
2,568 
2,390 
14,745 
15,213 
Creditors: amounts falling due within one year
(18,334)
(20,186)
Net current liabilities
(3,589)
(4,973)
Total assets less current liabilities
(2,982)
(1,128)
Creditors: amounts falling due after more than one year
(13,338)
(16,451)
Net liabilities
(16,320)
(17,579)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(36,320)
(37,579)
Shareholders' funds
(16,320)
(17,579)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Mr P Ewens Director Company Registration No. 09320203
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Rockbourne Motors Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Rockbourne Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 09320203. The registered office is YEWTREE COTTAGE MISSELFORE, BOWERCHALKE, SALISBURY, WILTSHIRE, SP5 5DA, 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
350 
7,050 
8,793 
16,193 
At 30 November 2023
350 
7,050 
8,793 
16,193 
Depreciation
At 1 December 2022
280 
5,510 
6,558 
12,348 
Charge for the year
70 
1,410 
1,758 
3,238 
At 30 November 2023
350 
6,920 
8,316 
15,586 
Net book value
At 30 November 2023
- 
130 
477 
607 
At 30 November 2022
70 
1,540 
2,235 
3,845 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,177 
12,823 
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Rockbourne Motors Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,357 
2,705 
VAT
15,861 
11,573 
Obligations under finance leases and hire purchase contracts
- 
216 
Trade creditors
2,699 
2,093 
Taxes and social security
749 
749 
Other creditors
2,277 
- 
Loans from directors
(5,959)
1,500 
Accruals
1,350 
1,350 
18,334 
20,186 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,338 
16,451 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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