Registered Number 05185728

CARAVANMASTER (SOUTH WALES) LIMITED

Micro-entity Accounts

31 July 2023

CARAVANMASTER (SOUTH WALES) LIMITED Registered Number 05185728

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
28,088
31,663
Current Assets
118,190
102,163
Creditors: amounts falling due within one year
(113,820)
(105,175)
Net current assets (liabilities)
4,370
(3,012)
Total assets less current liabilities
32,458
28,651
Total net assets (liabilities)
32,458
28,651
Capital and reserves
32,458
28,651
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2024

And signed on their behalf by:
Mr B Port, Director

CARAVANMASTER (SOUTH WALES) LIMITED Registered Number 05185728

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 02 02