Registered number
10707645
CHATSWORTH MOTORHOME & CARAVAN SERVICING LTD
Filleted Accounts
31 March 2023
CHATSWORTH MOTORHOME & CARAVAN SERVICING LTD
Registered number: 10707645
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,602 16,410
Current assets 62,494 70,280
Creditors: amounts falling due within one year (40,415) (40,178)
Net current assets 22,079 30,102
Total assets less current liabilities 35,681 46,512
Creditors: amounts falling due after more than one year (9,389) (13,406)
Net assets 26,292 33,106
Capital and reserves 26,292 33,106
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Seagrave Drive, Chesterfield, Derbyshire, S41 0YE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Leatherday
Director
Approved by the board on 15 November 2023
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