Registered number
05758488
N.S.V. Caravans Limited
Report and Accounts
31 March 2023
ARA (Bristol) Limited t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
N.S.V. Caravans Limited
Registered number: 05758488
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 223,164 230,440
Current assets
Stocks 623,490 435,236
Debtors 4 5,925 2,491
Cash at bank and in hand 2,714,615 2,268,047
3,344,030 2,705,774
Creditors: amounts falling due within one year 5 (266,861) (189,496)
Net current assets 3,077,169 2,516,278
Net assets 3,300,333 2,746,718
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,300,331 2,746,716
Shareholders' funds 3,300,333 2,746,718
Number Number
Average number of employees 1 1
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Humphries
Director
Approved by the board on 3 November 2023
N.S.V. Caravans Limited 05758488 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 K Humphries No description of principal activity 05758488 2021-04-01 2022-03-31 05758488 core:WithinOneYear 2022-03-31 05758488 core:ShareCapital 2022-03-31 05758488 core:RetainedEarningsAccumulatedLosses 2022-03-31 05758488 2022-04-01 2023-03-31 05758488 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05758488 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05758488 bus:Director40 2022-04-01 2023-03-31 05758488 bus:FRS102 2022-04-01 2023-03-31 05758488 bus:FullAccounts 2022-04-01 2023-03-31 05758488 2023-03-31 05758488 core:WithinOneYear 2023-03-31 05758488 core:ShareCapital 2023-03-31 05758488 core:RetainedEarningsAccumulatedLosses 2023-03-31 05758488 2022-03-31 iso4217:GBP xbrli:pure