Registered number
03983851
Bredons Hardwick Caravans Limited
Filleted Accounts
31 March 2024
Bredons Hardwick Caravans Limited
Registered number: 03983851
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 - 12,000
Cash at bank and in hand 6,469 15,696
6,469 27,696
Creditors: amounts falling due within one year 5 (6,278) (9,204)
Net current assets 191 18,492
Total assets less current liabilities 191 18,492
Creditors: amounts falling due after more than one year 6 - -
Net assets 191 18,492
Capital and reserves
Called up share capital 2 2
Profit and loss account 189 18,490
Shareholder's funds 191 18,492
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A B Newell
Director
Approved by the board on 31 August 2024
Bredons Hardwick Caravans Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and fittings 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 7,909
At 31 March 2024 7,909
Depreciation
At 1 April 2023 7,909
At 31 March 2024 7,909
Net book value
At 31 March 2024 -
4 Debtors 2024 2023
£ £
Directors loan - 12,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,628 7,554
Other creditors 1,650 1,650
6,278 9,204
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan account - -
7 Controlling party
The company is controlled by Mrs A B Newell.
8 Other information
Bredons Hardwick Caravans Limited is a private company limited by shares and incorporated in England. Its registered office is:
Croft Farm
Bredons Hardwick
Tewkesbury
Glos
Bredons Hardwick Caravans Limited 03983851 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mrs A B Newell No description of principal activity 03983851 2022-04-01 2023-03-31 03983851 core:WithinOneYear 2023-03-31 03983851 core:AfterOneYear 2023-03-31 03983851 core:ShareCapital 2023-03-31 03983851 core:RetainedEarningsAccumulatedLosses 2023-03-31 03983851 2023-04-01 2024-03-31 03983851 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03983851 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03983851 bus:Director40 2023-04-01 2024-03-31 03983851 1 2023-04-01 2024-03-31 03983851 2 2023-04-01 2024-03-31 03983851 countries:England 2023-04-01 2024-03-31 03983851 bus:FRS102 2023-04-01 2024-03-31 03983851 bus:FilletedAccounts 2023-04-01 2024-03-31 03983851 2024-03-31 03983851 core:WithinOneYear 2024-03-31 03983851 core:AfterOneYear 2024-03-31 03983851 core:ShareCapital 2024-03-31 03983851 core:RetainedEarningsAccumulatedLosses 2024-03-31 03983851 core:PlantMachinery 2024-03-31 03983851 2023-03-31 03983851 core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure