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Company Registration No. 13052865 (England and Wales)
ALBION CARAVANS LIMITED Unaudited accounts for the year ended 31 December 2023
ALBION CARAVANS LIMITED Unaudited accounts Contents
Page
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ALBION CARAVANS LIMITED Company Information for the year ended 31 December 2023
Directors
JAMES EDWARD FOWLER SHEILA MARY FOWLER STEPHEN LEONARD FOWLER
Company Number
13052865 (England and Wales)
Registered Office
8 OUTLANDS RISE APPERLEY BRIDGE BRADFORD BD10 9TR
Accountants
HERMIT BUSINESS SOLUTIONS LIMITED 1 HAWTHORN CRESCENT BAILDON WEST YORKSHIRE BD17 6DT
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ALBION CARAVANS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
27,000 
27,000 
Tangible assets
33,352 
40,672 
60,352 
67,672 
Current assets
Inventories
410,255 
399,525 
Debtors
18,541 
1,052 
Cash at bank and in hand
153,981 
45,656 
582,777 
446,233 
Creditors: amounts falling due within one year
(266,545)
(226,893)
Net current assets
316,232 
219,340 
Total assets less current liabilities
376,584 
287,012 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
326,584 
237,012 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
326,484 
236,912 
Shareholders' funds
326,584 
237,012 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
JAMES EDWARD FOWLER Director Company Registration No. 13052865
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ALBION CARAVANS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ALBION CARAVANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13052865. The registered office is 8 OUTLANDS RISE, APPERLEY BRIDGE, BRADFORD, BD10 9TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. There is no amortisation to date.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
27,000 
At 31 December 2023
27,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
27,000 
At 31 December 2022
27,000 
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ALBION CARAVANS LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
51,400 
At 31 December 2023
51,400 
Depreciation
At 1 January 2023
10,728 
Charge for the year
7,320 
At 31 December 2023
18,048 
Net book value
At 31 December 2023
33,352 
At 31 December 2022
40,672 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,541 
1,052 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
439 
5,586 
Trade creditors
- 
(6,500)
Taxes and social security
23,143 
26,946 
Other creditors
107 
- 
Loans from directors
242,711 
200,716 
Accruals
145 
145 
266,545 
226,893 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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