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Company Registration No. 13295359 (England and Wales)
STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Unaudited accounts for the year ended 31 March 2023
STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Unaudited accounts Contents
Page
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STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Company Information for the year ended 31 March 2023
Directors
Peter Morrison Jacqueline Morrison
Company Number
13295359 (England and Wales)
Registered Office
15 Cowan Drive Stafford Staffordshire ST16 3FA United Kingdom
Accountants
Martin Accountancy Services Ltd 3 St Peters Court Norbury Stafford Staffordshire ST20 0PQ
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STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,236 
54,295 
Current assets
Cash at bank and in hand
- 
4,896 
Creditors: amounts falling due within one year
(58,098)
(51,061)
Net current liabilities
(58,098)
(46,165)
Total assets less current liabilities
(33,862)
8,130 
Creditors: amounts falling due after more than one year
- 
(20,243)
Net liabilities
(33,862)
(12,113)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,962)
(12,213)
Shareholders' funds
(33,862)
(12,113)
For the year ending 31 March 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 10 November 2023 and were signed on its behalf by
Peter Morrison Director Company Registration No. 13295359
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STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13295359. The registered office is 15 Cowan Drive, Stafford, Staffordshire, ST16 3FA, United Kingdom. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
33,004 
24,000 
57,004 
Disposals
- 
(24,000)
(24,000)
At 31 March 2023
33,004 
- 
33,004 
Depreciation
At 1 April 2022
2,709 
- 
2,709 
Charge for the year
6,059 
- 
6,059 
At 31 March 2023
8,768 
- 
8,768 
Net book value
At 31 March 2023
24,236 
- 
24,236 
At 31 March 2022
30,295 
24,000 
54,295 
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STAFFS MOTORHOME/CARAVAN STORAGE AND BROKERAGE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,975 
Other creditors
37,457 
39,224 
Loans from directors
20,641 
9,862 
58,098 
51,061 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
20,243 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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