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
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
AM CARAVANS TRANSPORT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
15,300
17,000
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)
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
AM CARAVANS TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).