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COMPANY REGISTRATION NUMBER: 10285801
East Midlands Caravan Servicing Ltd
Filleted Unaudited Financial Statements
31 July 2023
East Midlands Caravan Servicing Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
8,579
----
-------
Current assets
60,673
88,892
Prepayments and accrued income
1,309
1,706
--------
--------
61,982
90,598
Creditors: amounts falling due within one year
54,711
30,620
--------
--------
Net current assets
7,271
59,978
-------
--------
Total assets less current liabilities
7,271
68,557
Provisions for liabilities
1,630
Accruals and deferred income
859
1,003
-------
--------
6,412
65,924
-------
--------
Capital and reserves
6,412
65,924
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 March 2024 , and are signed on behalf of the board by:
Mr A Wiles
Director
Company registration number: 10285801
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.