Company Registration No. 09320203 (England and Wales)
Rockbourne Motors Limited
Unaudited accounts
for the year ended 30 November 2024
Rockbourne Motors Limited
Unaudited accounts
Contents
Rockbourne Motors Limited
Company Information
for the year ended 30 November 2024
Directors
Mr P Ewens
Mrs C Ewens
Company Number
09320203 (England and Wales)
Registered Office
YEWTREE COTTAGE MISSELFORE
BOWERCHALKE
SALISBURY
WILTSHIRE
SP5 5DA
UNITED KINGDOM
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Rockbourne Motors Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,678
2,568
Creditors: amounts falling due within one year
(14,575)
(18,334)
Net current liabilities
(4,960)
(3,589)
Total assets less current liabilities
(4,960)
(2,982)
Creditors: amounts falling due after more than one year
(12,023)
(13,338)
Net liabilities
(16,983)
(16,320)
Called up share capital
20,000
20,000
Profit and loss account
(36,983)
(36,320)
Shareholders' funds
(16,983)
(16,320)
For the year ending 30 November 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 30 November 2025 and were signed on its behalf by
Mr P Ewens
Director
Company Registration No. 09320203
Rockbourne Motors Limited
Notes to the Accounts
for the year ended 30 November 2024
Rockbourne Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 09320203. The registered office is YEWTREE COTTAGE MISSELFORE, BOWERCHALKE, SALISBURY, WILTSHIRE, SP5 5DA, 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
350
7,050
8,793
16,193
At 30 November 2024
350
7,050
8,793
16,193
At 1 December 2023
350
6,920
8,316
15,586
Charge for the year
-
130
477
607
At 30 November 2024
350
7,050
8,793
16,193
At 30 November 2024
-
-
-
-
At 30 November 2023
-
130
477
607
Rockbourne Motors Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
8,771
12,177
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
147
1,357
Obligations under finance leases and hire purchase contracts
(1,296)
-
Trade creditors
2,699
2,699
Taxes and social security
749
749
Other creditors
11,377
2,277
Loans from directors
(20,759)
(5,959)
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 1 (2023: 1).