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Company registration number: 10117094
Maesbangor Caravan Sales Limited
Unaudited filleted financial statements
31 March 2024
Maesbangor Caravan Sales Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Maesbangor Caravan Sales Limited
Directors and other information
Director Mr Nigel Fleming
Company number 10117094
Registered office Cartref Clyd
Bryn Eglur
Llanfarian
Aberystwyth
SY23 4BP
Business address Cartref Clyd
Bryn Eglur
Llanfarian
Aberystwyth
SY23 4BP
Accountant Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Maesbangor Caravan Sales Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Maesbangor Caravan Sales Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Maesbangor Caravan Sales Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Maesbangor Caravan Sales Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Maesbangor Caravan Sales Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Maesbangor Caravan Sales Limited and its director as a body for my work or for this report.
It is your duty to ensure that Maesbangor Caravan Sales Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maesbangor Caravan Sales Limited. You consider that Maesbangor Caravan Sales Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Maesbangor Caravan Sales Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
9 July 2024
Maesbangor Caravan Sales Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 802 999
_______ _______
Current assets 193,913 165,857
Creditors: amounts falling due within one year ( 20,539) ( 10,664)
_______ _______
Net current assets 173,374 155,193
_______ _______
Total assets less current liabilities 174,176 156,192
Accruals and deferred income ( 1,029) ( 946)
_______ _______
Net assets 173,147 155,246
_______ _______
Capital and reserves 173,147 155,246
_______ _______
Maesbangor Caravan Sales Limited
Year ended 31 March 2024
For the year ending 31 March 2024 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 his 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 04 July 2024 , and are signed on behalf of the board by:
Mr Nigel Fleming
Director
Company registration number: 10117094
The company is a private company limited by shares, registered in England & Wales.