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
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
ALBION CARAVANS LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
27,000
27,000
Tangible assets
33,352
40,672
Inventories
410,255
399,525
Cash at bank and in hand
153,981
45,656
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
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
ALBION CARAVANS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. There is no amortisation to date.
4
Intangible fixed assets
Goodwill
At 31 December 2023
27,000
At 31 December 2023
27,000
At 31 December 2022
27,000
ALBION CARAVANS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
At 31 December 2023
51,400
At 31 December 2023
18,048
At 31 December 2023
33,352
At 31 December 2022
40,672
Amounts falling due within one year
Accrued income and prepayments
18,541
1,052
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,143
26,946
Loans from directors
242,711
200,716
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).