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
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
ROLO CAMPER HIRE LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
26,548
32,910
Cash at bank and in hand
8,727
7,755
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)
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
ROLO CAMPER HIRE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
22,852
3,070
626
26,548
At 30 April 2023
28,562
3,612
736
32,910
Amounts falling due within one year
Accrued income and prepayments
-
2,980
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
Loans from directors
1,518
39,134
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
-
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).