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Registered number: 08941762
Rising Sun Campers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08941762
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,600 5,400
Tangible Assets 5 61,596 57,052
65,196 62,452
CURRENT ASSETS
Stocks 6 588,709 445,529
Debtors 7 47,964 119,086
Cash at bank and in hand 26,827 74,206
663,500 638,821
Creditors: Amounts Falling Due Within One Year 8 (466,659 ) (477,049 )
NET CURRENT ASSETS (LIABILITIES) 196,841 161,772
TOTAL ASSETS LESS CURRENT LIABILITIES 262,037 224,224
Creditors: Amounts Falling Due After More Than One Year 9 (14,285 ) (33,231 )
PROVISIONS FOR LIABILITIES
Provisions For Charges - 331
Deferred Taxation (10,234 ) (10,234 )
NET ASSETS 237,518 181,090
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and Loss Account 237,516 181,088
SHAREHOLDERS' FUNDS 237,518 181,090
Page 1
Page 2
For the year ending 31 March 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Albrighton
Director
Mr Simon George
Director
18/07/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rising Sun Campers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08941762 . The registered office is Unit 15, Shilton Industrial Estate, Klin, Coventry, West Midlands, CV7 9JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are that of software. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33.33% on cost
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.8. Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 13)
13 13
Page 3
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4. Intangible Assets
Other
£
Cost
As at 1 April 2023 9,000
As at 31 March 2024 9,000
Amortisation
As at 1 April 2023 3,600
Provided during the period 1,800
As at 31 March 2024 5,400
Net Book Value
As at 31 March 2024 3,600
As at 1 April 2023 5,400
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2023 4,550 105,899 6,760 3,213 120,422
Additions - 45,649 - - 45,649
Disposals - (42,500 ) - - (42,500 )
As at 31 March 2024 4,550 109,048 6,760 3,213 123,571
Depreciation
As at 1 April 2023 2,593 51,985 5,632 3,160 63,370
Provided during the period 663 19,848 372 53 20,936
Disposals - (22,331 ) - - (22,331 )
As at 31 March 2024 3,256 49,502 6,004 3,213 61,975
Net Book Value
As at 31 March 2024 1,294 59,546 756 - 61,596
As at 1 April 2023 1,957 53,914 1,128 53 57,052
6. Stocks
2024 2023
£ £
Stock - materials and work in progress 588,709 445,529
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Page 5
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,976 94,228
Due after more than one year
Other debtors 25,988 24,858
47,964 119,086
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 205,420 243,578
Bank loans and overdrafts 13,641 13,641
Other creditors 148,803 166,225
Taxation and social security 98,795 53,605
466,659 477,049
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,285 33,231
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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