Accounts Submission


OPEN ROAD CAMPERS LTD

Company Registration Number:
13360593 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

OPEN ROAD CAMPERS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OPEN ROAD CAMPERS LTD

Company Information

for the Period Ended 30 April 2023




Director: Michael Shaughn Peter Winter
Registered office: 33
Walton Park
Walton-On-Thames
England
KT12 3EU
Company Registration Number: 13360593 (England and Wales)

OPEN ROAD CAMPERS LTD

Profit and Loss Account

for the Period Ended 30 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

OPEN ROAD CAMPERS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 3
Cash at bank and in hand: 0 0
Total current assets: 3 3
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3 3

The notes form part of these financial statements

OPEN ROAD CAMPERS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 3 3

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 January 2024
And Signed On Behalf Of The Board By:

Name: Michael Shaughn Peter Winter
Status: Director

The notes form part of these financial statements

OPEN ROAD CAMPERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPEN ROAD CAMPERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Director is the only employee

OPEN ROAD CAMPERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

OPEN ROAD CAMPERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 0
Depreciation
At 01 May 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2023 0
Net book value
At 30 April 2023 0
At 30 April 2022 0

Currently no assets.