Registered Number:13668434 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
RA Land Rovers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RA Land Rovers Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,062
1,157
2
1,062
1,157
21,745
23,155
3
Trade and other receivables |
265
-
4
2,469
Cash and cash equivalents |
722
23,877
24,479
Trade and other payables: amounts falling due within one |
year |
(16,518)
(17,308)
5
7,961
6,569
Net current assets
Total assets less current liabilities |
7,631
9,118
7,631
Net assets
9,118
1
1
7,630
9,117
7,631
9,118
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Richard Acres Director |
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2024
RA Land Rovers Ltd
Notes to the Financial Statements
Statutory Information
RA Land Rovers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13668434. |
Principal place of business: |
Ground Floor
66 High Street
Lewes
BN7 1XG
Ground Floor
66 High Street
Lewes
BN7 1XG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,843
902
941
487
324
163
1,104
1,226
2,330
Provision for depreciation and impairment |
686
451
235
Charge for year
582
306
276
1,268
757
511
593
469
1,062
706
451
1,157
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For the year ended 31 October 2024
RA Land Rovers Ltd
Notes to the Financial Statements Continued
2023
2024
23,155
21,745
4. Trade and other receivables |
2023
2024
-
265
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
(1)
Taxation and social security |
18
866
17,290
15,653
17,308
16,518
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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