1 August 2022 false No description of principal activity Taxfiler 2024.5 SC705419business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC7054192022-07-31 SC7054192022-08-012023-07-31 SC705419business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC705419business:FilletedAccounts2022-08-012023-07-31 SC7054192023-07-31 SC705419business:Director12022-08-012023-07-31 SC705419business:Director22022-08-012023-07-31 SC705419business:RegisteredOffice2022-08-012023-07-31 SC7054192022-07-31 SC705419core:WithinOneYear2023-07-31 SC705419core:WithinOneYear2022-07-31 SC705419core:AfterOneYear2023-07-31 SC705419core:AfterOneYear2022-07-31 SC705419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC705419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC705419core:PreviouslyStatedAmount2023-07-31 SC705419core:PreviouslyStatedAmount2022-07-31 SC705419business:SmallEntities2022-08-012023-07-31 SC705419countries:Scotland2022-08-012023-07-31 SC705419core:AfterOneYear2022-08-012023-07-31 SC7054192021-07-302022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC705419 (Scotland)
FS Motorhomes Ltd Unaudited accounts for the year ended 31 July 2023
FS Motorhomes Ltd Unaudited accounts Contents
Page
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FS Motorhomes Ltd Company Information for the year ended 31 July 2023
Directors
Dominika Anna Janus Adam Zalas
Company Number
SC705419 (Scotland)
Registered Office
F2 GILMERTON CAMP EAST FORTUNE EAST LOTHIAN EH39 5LQ SCOTLAND
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FS Motorhomes Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FS Motorhomes Ltd for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 4 October 2024
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FS Motorhomes Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,862 
3,074 
Cash at bank and in hand
2,292 
- 
5,154 
3,074 
Creditors: amounts falling due within one year
(6,722)
(21,596)
Net current liabilities
(1,568)
(18,522)
Total assets less current liabilities
(1,568)
(18,522)
Creditors: amounts falling due after more than one year
(25,000)
- 
Net liabilities
(26,568)
(18,522)
Capital and reserves
Profit and loss account
(26,568)
(18,522)
Shareholders' funds
(26,568)
(18,522)
For the year ending 31 July 2023 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 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 of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
Adam Zalas Director Company Registration No. SC705419
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FS Motorhomes Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FS Motorhomes Ltd is a private company, limited by shares, registered in Scotland, registration number SC705419. The registered office is F2 GILMERTON CAMP, EAST FORTUNE, EAST LOTHIAN, EH39 5LQ, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,862 
3,074 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,322 
21,596 
Other creditors
3,400 
- 
6,722 
21,596 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
25,000 
- 
Directors loan (2023: £25,000) have no set repayment date and carry no interest charges.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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