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Registered Number: SC636637
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

GEOMOTIVE CAMPERS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 445  20,726 
Current assets 1,135  4,460 
Creditors: amount falling due within one year (767) (29,323)
Net current assets 368  (24,863)
Total assets less current liabilities 813  (4,137)
Provisions for liabilities (1,464)
Net assets 813  (5,601)
 
Capital and reserves 813  (5,601)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Steven Key
Director

Date approved: 17 September 2024
1
Statutory Information
GEOMOTIVE CAMPERS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC636637, registration address 4/4 Strathfillan Road, Edinburgh, EH9 2AG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery10% Reducing Balance
Fixtures and Fittings10% Reducing Balance
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023 350    205    22,480    124    23,159 
Additions        
Disposals        
At 31 July 2024 350    205    22,480    124    23,159 
Depreciation
At 01 August 2023 95    56    2,248    34    2,433 
Charge for year 25    15      9    49 
On disposals     20,232      20,232 
At 31 July 2024 120    71    22,480    43    22,714 
Net book values
Closing balance as at 31 July 2024 230    134      81    445 
Opening balance as at 01 August 2023 255    149    20,232    90    20,726 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2