1 June 2022 false No description of principal activity Taxfiler 2023.10 10165086business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101650862022-05-31 101650862022-06-012023-05-31 10165086business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10165086business:FilletedAccounts2022-06-012023-05-31 101650862023-05-31 10165086business:Director12022-06-012023-05-31 10165086business:RegisteredOffice2022-06-012023-05-31 101650862022-05-31 10165086core:WithinOneYear2023-05-31 10165086core:WithinOneYear2022-05-31 10165086core:AfterOneYear2023-05-31 10165086core:AfterOneYear2022-05-31 10165086countries:EnglandWales2022-06-012023-05-31 101650862021-06-012022-05-31 10165086business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10165086 (England and Wales)
Wildtracks Campervans Ltd Unaudited accounts for the year ended 31 May 2023
Wildtracks Campervans Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Wildtracks Campervans Ltd Company Information for the year ended 31 May 2023
Director
David Evans
Company Number
10165086 (England and Wales)
Registered Office
Basement Flat 12 Buckingham Place Clifton Bristol BS8 1LJ United Kingdom
Accountants
Sky Life Accountancy Limited Unit 32 Western Industrial Estate Caerphilly Caerphilly CF83 1BE
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Wildtracks Campervans Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
7,707 
11,586 
Current assets
176,327 
199,676 
Prepayments and accrued income
2,490 
2,254 
Creditors: amounts falling due within one year
(136,555)
(132,965)
Net current assets
42,262 
68,965 
Total assets less current liabilities
49,969 
80,551 
Creditors: amounts falling due after more than one year
(91,631)
(101,669)
Accruals and deferred income
(17,459)
(43)
Net liabilities
(59,121)
(21,161)
Capital and reserves
(59,121)
(21,161)
NOTES TO THE ACCOUNTS
1 Statutory information
Wildtracks Campervans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165086. The registered office is Basement Flat, 12 Buckingham Place, Clifton, Bristol, BS8 1LJ, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £11,154. These were repayable on demand. The company received credits of £24,500.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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Wildtracks Campervans Ltd Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 9 February 2024
David Evans Director Company Registration No. 10165086
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