Registered number
13096730
Linton Caravans Ltd
Filleted Accounts
31 December 2023
Linton Caravans Ltd
Registered number: 13096730
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 9,094 6,539
Cash at bank and in hand 38,445 18,390
47,539 24,929
Creditors: amounts falling due within one year 4 (9,223) (16,543)
Net current assets 38,316 8,386
Net assets 38,316 8,386
Capital and reserves
Called up share capital 2 2
Profit and loss account 38,314 8,384
Shareholders' funds 38,316 8,386
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 members have 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.
W Pickup
Director
Approved by the board on 18 September 2024
Linton Caravans Ltd
Notes to the Accounts
for the year ended 31 December 2023
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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 3,699 1,539
Other debtors 5,395 5,000
9,094 6,539
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,202 250
Taxation and social security costs 7,021 1,092
Other creditors - 15,201
9,223 16,543
5 Other information
Linton Caravans Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22a burton Street
Melton Mowbray
Leics
LE13 1AF
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