HARTLEBURY CARAVANS LIMITED

Company Registration Number:
12701781 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HARTLEBURY CARAVANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARTLEBURY CARAVANS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 15
Greenhill Avenue
Kidderminster
England
DY10 2QU
Company Registration Number: 12701781 (England and Wales)

HARTLEBURY CARAVANS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 165,945 195,774
Cost of Materials ( 120,249 ) ( 149,096 )
Staff Costs ( 7,432 ) ( 7,094 )
Other charges ( 33,442 ) ( 35,498 )
Profit or (Loss) for Period 4,822 4,086

HARTLEBURY CARAVANS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 3,641 35,921
Creditors: amounts falling due within one year: ( 2,310 ) ( 39,412 )
Net current assets (liabilities): 1,331 ( 3,491 )
Total assets less current liabilities: 1,331 ( 3,491 )
Total net assets (liabilities): 1,331 ( 3,491 )
Capital and reserves: 1,331 ( 3,491 )

HARTLEBURY CARAVANS LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Roger Jarvis
Status: Director

The notes form part of these financial statements

HARTLEBURY CARAVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

HARTLEBURY CARAVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No