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
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
BROWN BIRD CAMPERVAN HIRE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
4,393
Creditors: amounts falling due within one year
(27,682)
Net current liabilities
(22,981)
Profit and loss account
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
BROWN BIRD CAMPERVAN HIRE LIMITED
Notes to the Accounts
for the period from 24 January 2022 to 31 January 2023
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.
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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 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:
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Tangible fixed assets
Motor vehicles
Charge for the period
4,335
Amounts falling due within one year
Amounts due from group undertakings etc.
308
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
Loans from directors
25,818
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Average number of employees
During the period the average number of employees was 0.