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Company Registration No. 13111847 (England and Wales)
Sell Our Caravan Limited Unaudited accounts for the year ended 31 January 2024
Sell Our Caravan Limited Unaudited accounts Contents
Page
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Sell Our Caravan Limited Company Information for the year ended 31 January 2024
Director
Louis Hurst
Company Number
13111847 (England and Wales)
Registered Office
Yourstyle North West Caravans Nat Lane Business Park, Nat Lane Winsford Cheshire CW7 3BS
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Sell Our Caravan Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,546 
5,805 
Cash at bank and in hand
110 
5 
15,656 
5,810 
Creditors: amounts falling due within one year
(4,225)
(3,152)
Net current assets
11,431 
2,658 
Net assets
11,431 
2,658 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,421 
2,648 
Shareholders' funds
11,431 
2,658 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Louis Hurst Director Company Registration No. 13111847
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Sell Our Caravan Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sell Our Caravan Limited is a private company, limited by shares, registered in England and Wales, registration number 13111847. The registered office is Yourstyle North West Caravans , Nat Lane Business Park, Nat Lane, Winsford, Cheshire, CW7 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,100 
Other debtors
15,546 
4,705 
15,546 
5,805 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
216 
Taxes and social security
3,830 
2,541 
Accruals
395 
395 
4,225 
3,152 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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