IRIS Accounts Production v24.2.0.383 08142603 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081426032023-04-30081426032024-04-30081426032023-05-012024-04-30081426032022-04-30081426032022-05-012023-04-30081426032023-04-3008142603ns15:EnglandWales2023-05-012024-04-3008142603ns14:PoundSterling2023-05-012024-04-3008142603ns10:Director12023-05-012024-04-3008142603ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008142603ns10:Micro-entities2023-05-012024-04-3008142603ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008142603ns10:FullAccounts2023-05-012024-04-3008142603ns10:Director22023-05-012024-04-3008142603ns10:RegisteredOffice2023-05-012024-04-3008142603ns5:CurrentFinancialInstruments2024-04-3008142603ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 08142603 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

KEITH WILKINSON CARAVAN REPAIRS LTD

KEITH WILKINSON CARAVAN REPAIRS LTD (BY SHARES) (REGISTERED NUMBER: 08142603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


KEITH WILKINSON CARAVAN REPAIRS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Keith Wilkinson
David Wilkinson





REGISTERED OFFICE: 5 Teal Court
Steeton
Keighley
West Yorkshire
BD20 6UW





REGISTERED NUMBER: 08142603 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

KEITH WILKINSON CARAVAN REPAIRS LTD (BY SHARES) (REGISTERED NUMBER: 08142603)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,392 20,472

CURRENT ASSETS 135,681 176,656

PREPAYMENTS AND ACCRUED INCOME 1,071 864

CREDITORS
Amounts falling due within one year (75,201 ) (70,036 )
NET CURRENT ASSETS 61,551 107,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,943

127,956

ACCRUALS AND DEFERRED INCOME 1,725 1,675
NET ASSETS 97,218 126,281

CAPITAL AND RESERVES 97,218 126,281

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KEITH WILKINSON CARAVAN REPAIRS LTD (BY SHARES) (REGISTERED NUMBER: 08142603)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





David Wilkinson - Director