Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31432022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity 04492921 2022-04-01 2023-03-31 04492921 2021-04-01 2022-03-31 04492921 2023-03-31 04492921 2022-03-31 04492921 c:Director1 2022-04-01 2023-03-31 04492921 d:CurrentFinancialInstruments 2023-03-31 04492921 d:CurrentFinancialInstruments 2022-03-31 04492921 c:Micro-entities 2022-04-01 2023-03-31 04492921 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04492921 c:FullAccounts 2022-04-01 2023-03-31 04492921 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure












C.K. CARAVAN SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Registered number: 04492921

 
C.K. CARAVAN SERVICES LIMITED
REGISTERED NUMBER:04492921

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
7,245
9,241

Current assets
465,319
469,478

Creditors: amounts falling due within one year
(62,208)
(104,996)

Net current assets
 
 
403,111
 
 
364,482

Total assets less current liabilities
410,356
373,723


Net assets
£410,356
£373,723



Capital and reserves
£410,356
£373,723


Page 1

 
C.K. CARAVAN SERVICES LIMITED
REGISTERED NUMBER:04492921

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

C.K. Caravan Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 04492921. The company's registered office is Goldcrest House, Avondale Road, South Creake, Fakenham, NR21 9PH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to C Yarham, the director, amounting to £1,045 (2022 - £4,605). The maximum amount outstanding during the year was £1,045 (2022 - £4,605). The loan was repaid on 6 April 2023.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 October 2023.




C Yarham
Director


Page 2