Accounts Submission
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: |
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Registered office: |
England |
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Company Registration Number: |
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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
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OPEN ROAD CAMPERS LTD
Balance sheet continued
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
2023
2022Average 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
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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 | |
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Cost | £ |
At 01 May 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 April 2023 |
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Depreciation | |
At 01 May 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 30 April 2023 |
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Net book value | |
At 30 April 2023 |
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At 30 April 2022 |
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