2023-11-01 13668434 2024-10-31 13668434 2023-11-01 2024-10-31 13668434 2023-10-31 13668434 2022-11-01 2023-10-31 13668434 uk-core:WithinOneYear 2023-10-31 13668434 uk-core:WithinOneYear 2024-10-31 13668434 uk-core:ShareCapital 2024-10-31 13668434 uk-core:ShareCapital 2023-10-31 13668434 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13668434 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13668434 uk-bus:Director1 2023-11-01 2024-10-31 13668434 uk-core:ComputerEquipment 2023-10-31 13668434 uk-core:FurnitureFittings 2023-10-31 13668434 uk-core:ComputerEquipment 2023-11-01 2024-10-31 13668434 uk-core:FurnitureFittings 2023-11-01 2024-10-31 13668434 uk-core:FurnitureFittings 2024-10-31 13668434 uk-core:ComputerEquipment 2024-10-31 iso4217:GBP xbrli:pure 13668434 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13668434 uk-bus:FRS102 2023-11-01 2024-10-31 13668434 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13668434 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
RA Land Rovers Ltd
Registered Number:13668434
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13668434
As at 31 October 2024
RA Land Rovers Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,062
1,157
2
1,062
1,157
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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
Registered address:
Ground Floor
66 High Street
Lewes
BN7 1XG
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2023
1,843
902
941
487
324
163
Additions
At 31 October 2024
1,104
1,226
2,330
Provision for depreciation and impairment
At 01 November 2023
686
451
235
Charge for year
582
306
276
At 31 October 2024
1,268
757
511
At 31 October 2024
Net book value
593
469
1,062
At 31 October 2023
706
451
1,157
2 of 3
5
For the year ended 31 October 2024
RA Land Rovers Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
23,155
21,745
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
265
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
18
866
Other creditors
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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