1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05254223 2022-11-01 2023-10-31 05254223 2023-10-31 05254223 2022-10-31 05254223 2021-11-01 2022-10-31 05254223 2022-10-31 05254223 2021-10-31 05254223 bus:Director1 2022-11-01 2023-10-31 05254223 core:WithinOneYear 2023-10-31 05254223 core:WithinOneYear 2022-10-31 05254223 bus:Micro-entities 2022-11-01 2023-10-31 05254223 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05254223 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05254223 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05254223 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 05254223
VW Camper Curtains Limited
Unaudited filleted financial statements
31 October 2023
VW Camper Curtains Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 2,941 3,129
_______ _______
Current assets 98,945 97,988
Prepayments and accrued income 93 88
_______ _______
99,038 98,076
Creditors: amounts falling due within one year ( 40,297) ( 39,809)
_______ _______
Net current assets 58,741 58,267
_______ _______
Total assets less current liabilities 61,682 61,396
Accruals and deferred income ( 1,260) ( 1,206)
_______ _______
Net assets 60,422 60,190
_______ _______
Capital and reserves 60,422 60,190
_______ _______
Notes to the financial statements
VW Camper Curtains Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 April 2024 , and are signed on behalf of the board by:
Ms S A Braddon
Director
Company registration number: 05254223
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.