Company Registration No. 11853318 (England and Wales)
Chris's Caravan Services Limited
Annual report and unaudited filleted accounts
for the year ended 28 February 2023
Chris's Caravan Services Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Chris's Caravan Services Limited
Company Information
for the year ended 28 February 2023
Company Number
11853318 (England and Wales)
Registered Office
96 Sketchley Road
Burbage
Hinckley
Leicestershire
LE10 2EA
England
Accountants
Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
Leicestershire
LE10 0TY
Chris's Caravan Services Limited
Statement of Financial Position
as at 28 February 2023
Current assets
2,541
7,682
Creditors: amounts falling due within one year
(1,284)
(6,571)
Net current assets
1,257
1,111
Total assets less current liabilities
1,257
1,111
Accruals and deferred income
-
(900)
Capital and reserves
1,257
211
Chris's Caravan Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11853318. The registered office is 96 Sketchley Road, Burbage, Hinckley, Leicestershire, LE10 2EA, England.
2 Director's advances, credit and guarantees
As at 28 February 2023, remuneration of £15,570 was paid to the director Christopher Gunn. The director is the only key management personnel of the Company.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 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.
Approved by the board on 23 November 2023
Christopher Gunn
Director
Company Registration No. 11853318