AA Caravan & Trailer Services Ltd 11332778 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Caravan & Trailer Repairs Digita Accounts Production Advanced 6.30.9574.0 true 11332778 2022-05-01 2023-04-30 11332778 2023-04-30 11332778 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11332778 bus:Micro-entities 2022-05-01 2023-04-30 11332778 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11332778 bus:FullAccounts 2022-05-01 2023-04-30 11332778 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11332778 bus:RegisteredOffice 2022-05-01 2023-04-30 11332778 bus:Director1 2022-05-01 2023-04-30 11332778 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11332778 countries:England 2022-05-01 2023-04-30 11332778 2021-05-01 2022-04-30 11332778 2022-04-30 11332778 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11332778

AA Caravan & Trailer Services Ltd

Unaudited Filleted Accounts

for the Year Ended 30 April 2023

 

AA Caravan & Trailer Services Ltd

(Registration number: 11332778)

Balance Sheet

30 April 2023

2023
£

2022
£

Fixed assets

5,697

9,296

Current assets

50,150

21,492

Creditors: Amounts falling due within one year

(42,620)

(28,770)

Net current assets/(liabilities)

7,530

(7,278)

Total assets less current liabilities

13,227

2,018

Accruals and deferred income

(1,020)

(990)

 

12,207

1,028

Capital and reserves

12,207

1,028

 

AA Caravan & Trailer Services Ltd

(Registration number: 11332778)

Balance Sheet

30 April 2023

Notes to the Accounts for the Year Ended 30 April 2023

1

General information

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

The address of its registered office is:
25 Low Street
South Milford
Leeds
North Yorkshire
LS25 5AS

These financial statements were authorised for issue by the director on 12 October 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 the director) during the year, was 1 (2022 - 1).

 

AA Caravan & Trailer Services Ltd

(Registration number: 11332778)

Balance Sheet

30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 12 October 2023.
 

.........................................
S. Rossington
Director