1 March 2023 false No description of principal activity Taxfiler 2024.6 13189996business:PrivateLimitedCompanyLtd2023-03-012024-02-28 131899962023-02-28 131899962023-03-012024-02-28 13189996business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13189996business:FilletedAccounts2023-03-012024-02-28 131899962024-02-28 13189996business:Director12023-03-012024-02-28 13189996business:RegisteredOffice2023-03-012024-02-28 131899962023-02-28 13189996core:WithinOneYear2024-02-28 13189996core:WithinOneYear2023-02-28 13189996core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13189996core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13189996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13189996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13189996core:PreviouslyStatedAmount2024-02-28 13189996core:PreviouslyStatedAmount2023-02-28 13189996business:SmallEntities2023-03-012024-02-28 13189996countries:EnglandWales2023-03-012024-02-28 13189996core:MotorVehicles2023-03-012024-02-28 13189996core:PlantMachinery2023-02-28 13189996core:PlantMachinery2024-02-28 13189996core:PlantMachinery2023-03-012024-02-28 131899962022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13189996 (England and Wales)
TOLLGATE MOTORHOME & CAMPER HIRE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TOLLGATE MOTORHOME & CAMPER HIRE LTD Unaudited accounts Contents
Page
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TOLLGATE MOTORHOME & CAMPER HIRE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jamie Michael Fyvie-Rae
Company Number
13189996 (England and Wales)
Registered Office
TOLGATE COTTAGE WINCHESTER ROAD WALTHAM CHASE SOUTHAMPTON SO32 2LL ENGLAND
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TOLLGATE MOTORHOME & CAMPER HIRE LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,274 
29,090 
Current assets
Debtors
7,996 
(2,812)
Cash at bank and in hand
2,442 
3,515 
10,438 
703 
Creditors: amounts falling due within one year
(41,650)
(38,265)
Net current liabilities
(31,212)
(37,562)
Net liabilities
(7,938)
(8,472)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,940)
(8,474)
Shareholders' funds
(7,938)
(8,472)
For the period ending 28 February 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 his 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 15 November 2024 and were signed on its behalf by
Jamie Michael Fyvie-Rae Director Company Registration No. 13189996
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TOLLGATE MOTORHOME & CAMPER HIRE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TOLLGATE MOTORHOME & CAMPER HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13189996. The registered office is TOLGATE COTTAGE WINCHESTER ROAD, WALTHAM CHASE, SOUTHAMPTON, SO32 2LL, ENGLAND.
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 period, 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.
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% Written Down Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
45,440 
At 28 February 2024
45,440 
Depreciation
At 1 March 2023
16,350 
Charge for the period
5,816 
At 28 February 2024
22,166 
Net book value
At 28 February 2024
23,274 
At 28 February 2023
29,090 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,996 
(2,812)
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TOLLGATE MOTORHOME & CAMPER HIRE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,100 
35,898 
Accruals
13,550 
2,367 
41,650 
38,265 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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