Company Registration No. 14448733 (England and Wales)
Roam Of Preston Limited
Unaudited accounts
for the year ended 31 October 2024
Roam Of Preston Limited
Unaudited accounts
Contents
Roam Of Preston Limited
Company Information
for the year ended 31 October 2024
Company Number
14448733 (England and Wales)
Registered Office
Sunnydene
Lords Lane
Preston
PR1 9UA
United Kingdom
Accountants
Karl Jackson Accountancy
18 Rosewood
Cottam
Preston
PR4 0NN
Roam Of Preston Limited
Statement of financial position
as at 31 October 2024
Tangible assets
98,222
117,629
Creditors: amounts falling due within one year
(28,029)
(27,636)
Net current liabilities
(28,029)
(14,179)
Total assets less current liabilities
70,193
103,450
Creditors: amounts falling due after more than one year
(98,838)
(125,614)
Net liabilities
(28,645)
(22,164)
Called up share capital
100
100
Profit and loss account
(28,745)
(22,264)
Shareholders' funds
(28,645)
(22,164)
For the year ending 31 October 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 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 8 February 2025 and were signed on its behalf by
D Hobbs
Director
Company Registration No. 14448733
Roam Of Preston Limited
Notes to the Accounts
for the year ended 31 October 2024
Roam Of Preston Limited is a private company, limited by shares, registered in England and Wales, registration number 14448733. The registered office is Sunnydene, Lords Lane, Preston, PR1 9UA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
157,415
-
157,415
At 31 October 2024
157,415
10,000
167,415
At 1 November 2023
39,786
-
39,786
Charge for the year
29,407
-
29,407
At 31 October 2024
69,193
-
69,193
At 31 October 2024
88,222
10,000
98,222
At 31 October 2023
117,629
-
117,629
Amounts falling due within one year
Accrued income and prepayments
-
7,200
Roam Of Preston Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,776
26,776
Loans from directors
393
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).