BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the rental of campervans. 22 August 2024 2 2 NI618808 2023-11-30 NI618808 2022-11-30 NI618808 2021-11-30 NI618808 2022-12-01 2023-11-30 NI618808 2021-12-01 2022-11-30 NI618808 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI618808 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI618808 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI618808 uk-core:CapitalReserve 2023-11-30 NI618808 uk-core:CapitalReserve 2022-11-30 NI618808 2022-12-01 2023-11-30 NI618808 uk-bus:Director1 2022-12-01 2023-11-30 NI618808 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI618808 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
West Coast Campervans Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



West Coast Campervans Ltd
Company Registration Number: NI618808
BALANCE SHEET
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 1,099,296   538,783
  ─────────   ─────────
Current assets 110,971   146,109
Prepayments and accrued income 9,778   27,250
Creditors: amounts falling due within one year (194,219)   (113,226)
  ─────────   ─────────
Net Current (Liabilities)/Assets (73,470)   60,133
  ─────────   ─────────
Total Assets less Current Liabilities 1,025,826   598,916
Creditors: amounts falling due after more than one year (458,729)   (168,405)
Accruals and deferred income (37,300)   (5,185)
  ─────────   ─────────
Net Assets 529,797   425,326
  ═════════   ═════════
 
Capital and Reserves 529,797   425,326
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
West Coast Campervans Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is Unit 14, Block A, Flurrybridge Enterprise Centre, Lower Foughill Road, Jonesborough, Newry, Co. Down, BT35 8SQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 30th November 2023.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme on behalf of its employees. There were no outstanding contributions due to the fund at the year end (2022: £85). These are shown in Creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2023 2022
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 22 August 2024 and signed by:
 
   
________________________________  
Mr. Gavin Gerrard  
Director