Strand Caravans Limited 05344015 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is sale and repair of caravans and related accessories Digita Accounts Production Advanced 6.30.9574.0 true 05344015 2022-04-01 2023-03-31 05344015 2023-03-31 05344015 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05344015 bus:Micro-entities 2022-04-01 2023-03-31 05344015 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05344015 bus:FullAccounts 2022-04-01 2023-03-31 05344015 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05344015 bus:RegisteredOffice 2022-04-01 2023-03-31 05344015 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05344015 bus:Director1 2022-04-01 2023-03-31 05344015 bus:Director3 2022-04-01 2023-03-31 05344015 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05344015 countries:EnglandWales 2022-04-01 2023-03-31 05344015 2021-04-01 2022-03-31 05344015 2022-03-31 05344015 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05344015






Strand Caravans Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Strand Caravans Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Strand Caravans Limited

Company Information

Directors

Mr S T Rand

Mrs J G Rand

Mr J Rand

Company secretary

Mrs J G Rand

Registered office

Valley View
Burlescombe
Tiverton
Devon
EX16 7JX

Accountants

Rural Accounts Ltd
Accountants
The Myrtles
Rumsam Road
Barnstaple
Devon
EX32 9ER

 

Strand Caravans Limited

(Registration number: 05344015)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

352,379

347,455

Current assets

189,023

264,043

Prepayments and accrued income

1,426

1,395

Creditors: Amounts falling due within one year

(84,289)

(118,085)

Net current assets

106,160

147,353

Total assets less current liabilities

458,539

494,808

Accruals and deferred income

(1,332)

(1,234)

 

457,207

493,574

Capital and reserves

457,207

493,574

 

Strand Caravans Limited

(Registration number: 05344015)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Valley View
Burlescombe
Tiverton
Devon
EX16 7JX
England

These financial statements were authorised for issue by the Board on 26 June 2023.

Basis of preparation

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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 26 June 2023 and signed on its behalf by:
 

 

Strand Caravans Limited

(Registration number: 05344015)
Balance Sheet as at 31 March 2023

.........................................
Mr S T Rand
Director