1 April 2023 false No description of principal activity Taxfiler 2024.5 13963585business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139635852023-03-31 139635852023-04-012024-03-31 13963585business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13963585business:AbridgedAccounts2023-04-012024-03-31 139635852024-03-31 139635852023-03-31 13963585core:WithinOneYear2024-03-31 13963585core:WithinOneYear2023-03-31 13963585core:AfterOneYear2024-03-31 13963585core:AfterOneYear2023-03-31 13963585core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13963585core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13963585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13963585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13963585core:PreviouslyStatedAmount2024-03-31 13963585core:PreviouslyStatedAmount2023-03-31 13963585business:SmallEntities2023-04-012024-03-31 13963585business:Director12023-04-012024-03-31 13963585countries:EnglandWales2023-04-012024-03-31 13963585business:RegisteredOffice2023-04-012024-03-31 13963585core:PlantMachinery2023-04-012024-03-31 13963585core:FurnitureFittings2023-04-012024-03-31 139635852022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13963585 (England and Wales)
Code 11 Caravans and Motorhomes Ltd Unaudited accounts for the year ended 31 March 2024
Code 11 Caravans and Motorhomes Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,055 
61,080 
Current assets
Inventories
98,375 
26,650 
Debtors
4,926 
1,615 
Cash at bank and in hand
19,436 
22,627 
122,737 
50,892 
Creditors: amounts falling due within one year
(86,736)
(57,753)
Net current assets/(liabilities)
36,001 
(6,861)
Total assets less current liabilities
86,056 
54,219 
Creditors: amounts falling due after more than one year
(21,708)
(60,000)
Provisions for liabilities
Deferred tax
(9,511)
- 
Net assets/(liabilities)
54,837 
(5,781)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,737 
(5,881)
Shareholders' funds
54,837 
(5,781)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 July 2024 and were signed on its behalf by
Sam Greaves Director Company Registration No. 13963585
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Code 11 Caravans and Motorhomes Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Code 11 Caravans and Motorhomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963585. The registered office is Unit 5, The Basket Works, Wakefield Road, OSSETT, West Yorkshire, WF5 9AQ.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
74,080 
Additions
357 
At 31 March 2024
74,437 
Depreciation
At 1 April 2023
13,000 
Charge for the year
11,382 
At 31 March 2024
24,382 
Net book value
At 31 March 2024
50,055 
At 31 March 2023
61,080 
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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