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Registration number: 10055468

Yorkshire Classic Campers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Yorkshire Classic Campers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yorkshire Classic Campers Ltd

Company Information

Director

Mr Martin David MALTAS

Company secretary

Mr Martin David MALTAS

Registered office

Bridge House Ox Moor Lane
Biggin
Leeds
LS25 6HJ

Accountants

Concorde Company Solutions Limited
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Yorkshire Classic Campers Ltd

(Registration number: 10055468)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

-

2,472

Current assets

2,241

11,588

Creditors: Amounts falling due within one year

(194)

(2,089)

Net current assets

2,047

9,499

Total assets less current liabilities

2,047

11,971

Creditors: Amounts falling due after more than one year

(9,796)

(10,750)

Accruals and deferred income

(1,100)

(1,100)

 

(8,849)

121

Capital and reserves

(8,849)

121

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bridge House Ox Moor Lane
Biggin
Leeds
LS25 6HJ
United Kingdom

These financial statements were authorised for issue by the director on 12 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Yorkshire Classic Campers Ltd

(Registration number: 10055468)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2022
 

.........................................
Mr Martin David MALTAS
Company secretary and director