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.