TAYLORED CAMPERVAN CONVERSIONS LTD

Company Registration Number:
11120656 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TAYLORED CAMPERVAN CONVERSIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

TAYLORED CAMPERVAN CONVERSIONS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Current assets
Stocks: 118,932 93,952
Debtors:     20,598
Cash at bank and in hand: 50,922 45,564
Total current assets: 169,854 160,114
Creditors: amounts falling due within one year: 3 (22,259) (14,534)
Net current assets (liabilities): 147,595 145,580
Total assets less current liabilities: 147,595 145,580
Creditors: amounts falling due after more than one year: 4 (86,419) (102,599)
Total net assets (liabilities): 61,176 42,981
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,175 42,980
Shareholders funds: 61,176 42,981

The notes form part of these financial statements

TAYLORED CAMPERVAN CONVERSIONS LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2022
and signed on behalf of the board by:

Name: Mr L Taylor
Status: Director

The notes form part of these financial statements

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 8 6

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

Trade creditors taxation and social security

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due after more than one year note

Bank loans and other creditors