Registered number
12036065
Hide Away Campervans Ltd
Filleted Accounts
30 June 2023
Hide Away Campervans Ltd
Registered number: 12036065
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 10,931 15,707
Current assets 43,232 38,745
Creditors: amounts falling due within one year (32,518) (39,871)
Net current assets/(liabilities) 10,714 (1,126)
Total assets less current liabilities 21,645 14,581
Creditors: amounts falling due after more than one year (20,398) (13,284)
Net assets 1,247 1,297
Capital and reserves 1,247 1,297
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Barn Lower Crabbick Lane Denmead Waterlooville Hampshire PO7 6UQ.
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 member has 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 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.
Mr S. Dicks
Director
Approved by the board on 14 March 2024
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