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Company Registration No. 12973503 (England and Wales)
AM CARAVANS TRANSPORT LTD Unaudited accounts for the year ended 31 March 2023
AM CARAVANS TRANSPORT LTD Unaudited accounts Contents
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AM CARAVANS TRANSPORT LTD Company Information for the year ended 31 March 2023
Director
WILLIAM O'DONNELL
Company Number
12973503 (England and Wales)
Registered Office
1 GREEN PARK COPPERKINS LANE AMERSHAM BUCKINGHAMSHIRE HP6 5SS ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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AM CARAVANS TRANSPORT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,300 
17,000 
Current assets
Cash at bank and in hand
2,336 
551 
Creditors: amounts falling due within one year
(10,943)
(16,979)
Net current liabilities
(8,607)
(16,428)
Net assets
6,693 
572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,593 
472 
Shareholders' funds
6,693 
572 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
WILLIAM O'DONNELL Director Company Registration No. 12973503
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AM CARAVANS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AM CARAVANS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12973503. The registered office is 1 GREEN PARK, COPPERKINS LANE, AMERSHAM, BUCKINGHAMSHIRE, HP6 5SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
17,000 
At 31 March 2023
17,000 
Depreciation
Charge for the year
1,700 
At 31 March 2023
1,700 
Net book value
At 31 March 2023
15,300 
At 31 March 2022
17,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,171 
13,500 
Taxes and social security
1,436 
- 
Other creditors
2,336 
3,479 
10,943 
16,979 
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AM CARAVANS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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