0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC718239 2023-01-01 2023-12-31 SC718239 2023-12-31 SC718239 2022-12-31 SC718239 2022-01-01 2022-12-31 SC718239 2022-12-31 SC718239 2021-12-31 SC718239 bus:Director1 2023-01-01 2023-12-31 SC718239 core:WithinOneYear 2022-12-31 SC718239 core:AfterOneYear 2023-12-31 SC718239 core:AfterOneYear 2022-12-31 SC718239 bus:Micro-entities 2023-01-01 2023-12-31 SC718239 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC718239 bus:FullAccounts 2023-01-01 2023-12-31 SC718239 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC718239 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: SC718239
The Motorhome Store Limited
Unaudited filleted financial statements
31 December 2023
The Motorhome Store Limited
Contents
Statement of financial position
The Motorhome Store Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £ £ £
Fixed assets 3,201 2,710
_______ _______
Current assets 704 8,484
Prepayments and accrued income - 338
_______ _______
704 8,822
Creditors: amounts falling due within one year - ( 2,135)
_______ _______
Net current assets 704 6,687
_______ _______
Total assets less current liabilities 3,905 9,397
Creditors: amounts falling due after more than one year ( 10,566) ( 3,676)
Provisions for liabilities - ( 515)
Accruals and deferred income ( 840) ( 600)
_______ _______
Net (liabilities)/assets ( 7,501) 4,606
_______ _______
Capital and reserves ( 7,501) 4,606
_______ _______
The Motorhome Store Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr Bryan Doak
Director
Company registration number: SC718239
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 48 West George Street, Office 2/3, Glasgow, G2 1BP.