Campings Luxury Coaches Limited 00567392 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 00567392 2023-04-01 2024-03-31 00567392 2024-03-31 00567392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00567392 bus:Micro-entities 2023-04-01 2024-03-31 00567392 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00567392 bus:FilletedAccounts 2023-04-01 2024-03-31 00567392 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00567392 bus:RegisteredOffice 2023-04-01 2024-03-31 00567392 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 00567392 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00567392 countries:EnglandWales 2023-04-01 2024-03-31 00567392 2022-04-01 2023-03-31 00567392 2023-03-31 00567392 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00567392

Campings Luxury Coaches Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Campings Luxury Coaches Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Campings Luxury Coaches Limited

Company Information

Director

Mrs P Camping

Company secretary

Mrs P Camping

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Campings Luxury Coaches Limited

(Registration number: 00567392)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

188,704

209,963

Current assets

2,467,186

2,491,737

Prepayments and accrued income

3,135

5,791

Creditors: Amounts falling due within one year

(10,667)

(10,346)

Net current assets

2,459,654

2,487,182

Total assets less current liabilities

2,648,358

2,697,145

Accruals and deferred income

(15,526)

(17,664)

 

2,632,832

2,679,481

Capital and reserves

2,632,832

2,679,481

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Campings Luxury Coaches Limited

(Registration number: 00567392)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024




 

.........................................

Mrs P Camping

Company secretary and director