1 December 2022 false No description of principal activity Taxfiler 2024.5 10474661business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104746612022-11-30 104746612022-12-012023-11-30 10474661business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10474661business:FilletedAccounts2022-12-012023-11-30 104746612023-11-30 10474661business:Director12022-12-012023-11-30 10474661business:CompanySecretary12022-12-012023-11-30 10474661business:RegisteredOffice2022-12-012023-11-30 104746612022-11-30 10474661core:WithinOneYear2023-11-30 10474661core:WithinOneYear2022-11-30 10474661core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10474661core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10474661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10474661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10474661core:PreviouslyStatedAmount2023-11-30 10474661core:PreviouslyStatedAmount2022-11-30 10474661business:SmallEntities2022-12-012023-11-30 10474661countries:EnglandWales2022-12-012023-11-30 10474661core:PlantMachinery2022-12-012023-11-30 10474661core:PlantMachinery2022-11-30 10474661core:MotorVehicles2022-11-30 10474661core:MotorVehicles2022-12-012023-11-30 10474661core:PlantMachinery2023-11-30 10474661core:MotorVehicles2023-11-30 104746612021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10474661 (England and Wales)
STONEHOUSE CAMPERS AND CONVERSIONS LTD Unaudited accounts for the year ended 30 November 2023
STONEHOUSE CAMPERS AND CONVERSIONS LTD Unaudited accounts Contents
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Company Information for the year ended 30 November 2023
Director
Ian James Allee
Secretary
Christopher Stewart
Company Number
10474661 (England and Wales)
Registered Office
UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M MANSFIELD WOODHOUSE MANSFIELD NG19 9BG ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,440 
2,490 
Current assets
Inventories
83,963 
103,963 
Debtors
102,934 
133,800 
Cash at bank and in hand
10,753 
21,273 
197,650 
259,036 
Creditors: amounts falling due within one year
(220,217)
(255,255)
Net current (liabilities)/assets
(22,567)
3,781 
Net assets
5,873 
6,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,773 
6,171 
Shareholders' funds
5,873 
6,271 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Ian James Allee Director Company Registration No. 10474661
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STONEHOUSE CAMPERS AND CONVERSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10474661. The registered office is UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M, MANSFIELD WOODHOUSE, MANSFIELD, NG19 9BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
18,667 
- 
18,667 
Additions
410 
25,540 
25,950 
At 30 November 2023
19,077 
25,540 
44,617 
Depreciation
At 1 December 2022
16,177 
- 
16,177 
At 30 November 2023
16,177 
- 
16,177 
Net book value
At 30 November 2023
2,900 
25,540 
28,440 
At 30 November 2022
2,490 
- 
2,490 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,934 
133,800 
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
59,876 
68,556 
VAT
4,501 
4,872 
Trade creditors
1,196 
53,747 
Taxes and social security
1,153 
2,866 
Other creditors
20,000 
20,000 
Loans from directors
133,491 
105,214 
220,217 
255,255 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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