24 January 2022 false No description of principal activity Taxfiler 2023.9.1 13867303business:PrivateLimitedCompanyLtd2022-01-242023-01-31 138673032022-01-23 138673032022-01-242023-01-31 13867303business:AuditExemptWithAccountantsReport2022-01-242023-01-31 13867303business:FilletedAccounts2022-01-242023-01-31 138673032023-01-31 13867303business:Director12022-01-242023-01-31 13867303business:Director22022-01-242023-01-31 13867303business:RegisteredOffice2022-01-242023-01-31 13867303core:WithinOneYear2023-01-31 13867303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13867303core:PreviouslyStatedAmount2023-01-31 13867303business:SmallEntities2022-01-242023-01-31 13867303countries:EnglandWales2022-01-242023-01-31 13867303core:MotorVehicles2022-01-242023-01-31 13867303core:MotorVehicles2022-01-23 13867303core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13867303 (England and Wales)
BROWN BIRD CAMPERVAN HIRE LIMITED Unaudited accounts for the period from 24 January 2022 to 31 January 2023
BROWN BIRD CAMPERVAN HIRE LIMITED Unaudited accounts Contents
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BROWN BIRD CAMPERVAN HIRE LIMITED Company Information for the period from 24 January 2022 to 31 January 2023
Directors
Laura Jayne Fiddes-Baron Jacqueline Stewart-Brown
Company Number
13867303 (England and Wales)
Registered Office
FRESH BUSINESS SOLUTIONS 4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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BROWN BIRD CAMPERVAN HIRE LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
24,565 
Current assets
Debtors
308 
Cash at bank and in hand
4,393 
4,701 
Creditors: amounts falling due within one year
(27,682)
Net current liabilities
(22,981)
Net assets
1,584 
Capital and reserves
Profit and loss account
1,584 
Shareholders' funds
1,584 
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Laura Jayne Fiddes-Baron Director Company Registration No. 13867303
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BROWN BIRD CAMPERVAN HIRE LIMITED Notes to the Accounts for the period from 24 January 2022 to 31 January 2023
1
Statutory information
BROWN BIRD CAMPERVAN HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13867303. The registered office is FRESH BUSINESS SOLUTIONS, 4 KING STREET, SPENNYMOOR, DL16 6QG, 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 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:
Motor vehicles
15% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 January 2022
- 
Additions
28,900 
At 31 January 2023
28,900 
Depreciation
Charge for the period
4,335 
At 31 January 2023
4,335 
Net book value
At 31 January 2023
24,565 
5
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
308 
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BROWN BIRD CAMPERVAN HIRE LIMITED Notes to the Accounts for the period from 24 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,084 
Loans from directors
25,818 
Accruals
780 
27,682 
7
Average number of employees
During the period the average number of employees was 0.
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