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Company registration number: 13800931
North Devon Camper Vans Limited
Unaudited filleted financial statements
for the year ended
31 December 2023
North Devon Camper Vans Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
North Devon Camper Vans Limited
Directors and other information
Directors Mr P Hall
Mr A Hall
Company number 13800931
Registered office Unit 1 Summers Yard
Caddsdown Industrial Park
Bideford
Devon
EX39 3GE
Business address Unit 1 Summers Yard
Caddsdown Industrial Park
Bideford
Devon
EX39 3GE
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
North Devon Camper Vans Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of North Devon Camper Vans Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North Devon Camper Vans Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of North Devon Camper Vans Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of North Devon Camper Vans Limited and state those matters that we have agreed to state to the board of directors of North Devon Camper Vans Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Devon Camper Vans Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that North Devon Camper Vans Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of North Devon Camper Vans Limited. You consider that North Devon Camper Vans Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of North Devon Camper Vans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
16 April 2024
North Devon Camper Vans Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £ £ £
Fixed assets 27,521 30,922
________ ________
Current assets 32,509 21,228
Prepayments and accrued income 34 1,281
________ ________
32,543 22,509
Creditors: amounts falling due within one year ( 99,524) ( 79,838)
________ ________
Net current liabilities ( 66,981) ( 57,329)
________ ________
Total assets less current liabilities ( 39,460) ( 26,407)
Accruals and deferred income ( 13,650) ( 3,250)
________ ________
Net liabilities ( 53,110) ( 29,657)
________ ________
Capital and reserves ( 53,110) ( 29,657)
________ ________
Notes to the financial statements
North Devon Camper Vans Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr P Hall Mr A Hall
Director Director
Company registration number: 13800931
The company is a private company limited by shares, registered in England and Wales.