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REGISTERED NUMBER: 08440116 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Renishaw Caravan Accessories Limited

Renishaw Caravan Accessories Limited (Registered number: 08440116)

Contents of the Financial Statements
for the year ended 30 April 2023










Page

Company information 1

Abridged balance sheet 2

Notes to the financial statements 3


Renishaw Caravan Accessories Limited

Company Information
for the year ended 30 April 2023







Director: M N Watts





Registered office: Eldon Street
Clay Cross
Chesterfield
Derbyshire
S45 9PE





Registered number: 08440116 (England and Wales)

Renishaw Caravan Accessories Limited (Registered number: 08440116)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 15,287 20,319

Current assets
Stocks 459,229 396,875
Cash at bank and in hand 67,464 65,990
526,693 462,865
Creditors
Amounts falling due within one year 158,150 176,910
Net current assets 368,543 285,955
Total assets less current liabilities 383,830 306,274

Creditors
Amounts falling due after more than one
year

25,932

35,937
Net assets 357,898 270,337

Capital and reserves
Called up share capital 1 1
Retained earnings 357,897 270,336
Shareholders' funds 357,898 270,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:




M N Watts - Director


Renishaw Caravan Accessories Limited (Registered number: 08440116)

Notes to the Financial Statements
for the year ended 30 April 2023


1. Statutory information

Renishaw Caravan Accessories Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2022 - 4 ) .

Renishaw Caravan Accessories Limited (Registered number: 08440116)

Notes to the Financial Statements - continued
for the year ended 30 April 2023


4. Tangible fixed assets
Totals
£   
Cost
At 1 May 2022
and 30 April 2023 63,165
Depreciation
At 1 May 2022 42,846
Charge for year 5,032
At 30 April 2023 47,878
Net book value
At 30 April 2023 15,287
At 30 April 2022 20,319