BRIDGEND LEISURE VEHICLES LTD

Company Registration Number:
10468951 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BRIDGEND LEISURE VEHICLES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BRIDGEND LEISURE VEHICLES LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Current assets
Stocks: 689,302 162,576
Cash at bank and in hand: 4,510
Total current assets: 693,812 162,576
Creditors: amounts falling due within one year:   (585,731) (48,840)
Net current assets (liabilities): 108,081 113,736
Total assets less current liabilities: 108,081 113,736
Creditors: amounts falling due after more than one year:   (30,000) (37,500)
Total net assets (liabilities): 78,081 76,236
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 63,081 61,236
Shareholders funds: 78,081 76,236

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Adrian Evans
Status: Director

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Financial commitments

Financial commitments are short term stocking loans payable to DF Capital Bank and “Sale of Return” Agreements with various customers who’s motorhomes are in stock under “Sale or Return” Agreements and will be paid for upon sale of the motorhome.