Registered Number 11821842

NORTH DEVON LEISURE MOTOR HOMES LTD

Micro-entity Accounts

27 February 2023

NORTH DEVON LEISURE MOTOR HOMES LTD Registered Number 11821842

Micro-entity Balance Sheet as at 27 February 2023

Notes 2023 2022
£ £
Fixed Assets
572
636
Current Assets
613,561
470,235
Creditors: amounts falling due within one year
(225,832)
(163,211)
Net current assets (liabilities)
387,729
307,024
Total assets less current liabilities
388,301
307,660
Creditors: amounts falling due after more than one year
(29,339)
(38,480)
Total net assets (liabilities)
358,962
269,180
Capital and reserves
358,962
269,180
  • For the year ending 27 February 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
MR G MORGAN, Director

NORTH DEVON LEISURE MOTOR HOMES LTD Registered Number 11821842

Notes to the Micro-entity Accounts for the period ended 27 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2