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Company Registration No. 10719936 (England and Wales)
ROLO CAMPER HIRE LIMITED Unaudited accounts for the year ended 30 April 2024
ROLO CAMPER HIRE LIMITED Unaudited accounts Contents
Page
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ROLO CAMPER HIRE LIMITED Company Information for the year ended 30 April 2024
Director
Mrs Teresa Freeman
Company Number
10719936 (England and Wales)
Registered Office
5 FIELD LANE KESSINGLAND LOWESTOFT SUFFOLK NR33 7QB UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ROLO CAMPER HIRE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,548 
32,910 
Current assets
Debtors
- 
2,980 
Cash at bank and in hand
8,727 
7,755 
8,727 
10,735 
Creditors: amounts falling due within one year
(9,749)
(49,679)
Net current liabilities
(1,022)
(38,944)
Total assets less current liabilities
25,526 
(6,034)
Creditors: amounts falling due after more than one year
(46,020)
(8,550)
Net liabilities
(20,494)
(14,584)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,495)
(14,585)
Shareholders' funds
(20,494)
(14,584)
For the year ending 30 April 2024 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 3 September 2024 and were signed on its behalf by
Mrs Teresa Freeman Director Company Registration No. 10719936
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ROLO CAMPER HIRE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ROLO CAMPER HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10719936. The registered office is 5 FIELD LANE, KESSINGLAND, LOWESTOFT, SUFFOLK, NR33 7QB, 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
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
72,995 
4,250 
1,291 
78,536 
At 30 April 2024
72,995 
4,250 
1,291 
78,536 
Depreciation
At 1 May 2023
44,433 
638 
555 
45,626 
Charge for the year
5,710 
542 
110 
6,362 
At 30 April 2024
50,143 
1,180 
665 
51,988 
Net book value
At 30 April 2024
22,852 
3,070 
626 
26,548 
At 30 April 2023
28,562 
3,612 
736 
32,910 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,980 
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ROLO CAMPER HIRE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,666 
- 
Other creditors
- 
10,000 
Loans from directors
1,518 
39,134 
Accruals
565 
545 
9,749 
49,679 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,040 
8,550 
Loans from directors
38,980 
- 
46,020 
8,550 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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