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Registration number: 13732031

Walsall Caravan Sales & Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Walsall Caravan Sales & Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walsall Caravan Sales & Service Limited

Company Information

Director

Mr Jonathan James Timmins

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

£4,090.00

£4,456.00

Current assets

£1,194.00

£5,050.00

Creditors: Amounts falling due within one year

809.00)

5,765.00)

Net current assets/(liabilities)

£385.00

715.00)

Total assets less current liabilities

£4,475.00

£3,741.00

Accruals and deferred income

1,354.00)

1,219.00)

 

£3,121.00

£2,522.00

Capital and reserves

£3,121.00

£2,522.00

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Jonathan James Timmins
Director