Caravancare Limited 06856545 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the repair and service of mobile caravans Digita Accounts Production Advanced 6.30.9574.0 true 06856545 2023-04-01 2024-03-31 06856545 2024-03-31 06856545 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06856545 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06856545 bus:Micro-entities 2023-04-01 2024-03-31 06856545 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06856545 bus:FullAccounts 2023-04-01 2024-03-31 06856545 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06856545 bus:RegisteredOffice 2023-04-01 2024-03-31 06856545 bus:Director1 2023-04-01 2024-03-31 06856545 bus:Director2 2023-04-01 2024-03-31 06856545 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06856545 bus:Agent1 2023-04-01 2024-03-31 06856545 countries:England 2023-04-01 2024-03-31 06856545 2022-04-01 2023-03-31 06856545 2023-03-31 06856545 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06856545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06856545

Caravancare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Caravancare Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Caravancare Limited

Company Information

Directors

J Mackay

Mrs Helen Mackay

Registered office

Springfield, School Lane
Antrobus
Cheshire
CW9 6LB

Accountants

WLB Accountancy Ltd
Chartered Management Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Caravancare Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caravancare Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Caravancare Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Caravancare Limited and state those matters that we have agreed to state to the Board of Directors of Caravancare Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caravancare Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Caravancare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Caravancare Limited. You consider that Caravancare 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 accounts of Caravancare 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 accounts.

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

WLB Accountancy Ltd
Chartered Management Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

31 October 2024

 

Caravancare Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

77,889

88,555

Cost of raw materials and consumables

(7,294)

(7,540)

Staff costs

(22,738)

(24,032)

Depreciation and other amounts written off assets

(4,795)

5,954

Other charges

(8,805)

(11,385)

Profit before tax

34,257

51,552

Tax on profit

(7,213)

(7,309)

Profit for the year

27,044

44,243

 

Caravancare Limited

(Registration number: 06856545)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

24,189

27,895

Current assets

14,232

14,695

Creditors: Amounts falling due within one year

(7,757)

(8,003)

Net current assets

6,475

6,692

Total assets less current liabilities

30,664

34,587

Creditors: Amounts falling due after more than one year

(8,630)

(11,597)

Accruals and deferred income

(360)

(360)

 

21,674

22,630

Capital and reserves

21,674

22,630

1

General information

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

The address of its registered office is:
Springfield, School Lane
Antrobus
Cheshire
CW9 6LB
England

These financial statements were authorised for issue by the Board on 31 October 2024.

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 directors) 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.

Directors' responsibilities:

 

Caravancare Limited

(Registration number: 06856545)
Balance Sheet as at 31 March 2024

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 directors acknowledge their 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.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
J Mackay
Director