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REGISTERED NUMBER: 04032623 (England and Wales)











Craven Arms Caravans Limited

Unaudited Financial Statements

for the Year Ended 31st December 2023






Craven Arms Caravans Limited (Registered number: 04032623)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Craven Arms Caravans Limited (Registered number: 04032623)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 83,219 55,576

CURRENT ASSETS 60,876 75,828

CREDITORS
Amounts falling due within one year (96,191 ) (47,522 )
NET CURRENT (LIABILITIES)/ASSETS (35,315 ) 28,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,904

83,882

CREDITORS
Amounts falling due after more than one
year

6,000

10,000
NET ASSETS 41,904 73,882

CAPITAL AND RESERVES 41,904 73,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craven Arms Caravans Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04032623

Registered office: Wendale Barn
Corvedale Road
Craven Arms
SHROPSHIRE
SY7 9BU

No profit and loss account is filed

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan within creditors is repayable on demand and no interest is being charged by the director



Craven Arms Caravans Limited (Registered number: 04032623)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th September 2024 and were signed by:





M J Price - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Craven Arms Caravans Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craven Arms Caravans Limited for the year ended 31st December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Craven Arms Caravans Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Craven Arms Caravans Limited and state those matters that we have agreed to state to the director of Craven Arms Caravans Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Craven Arms Caravans Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Craven Arms Caravans Limited. You consider that Craven Arms Caravans Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Craven Arms Caravans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dyke Ruscoe & Hayes Ltd
Chartered Certified Accountants
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ


20th September 2024