Registered number
05758488
N.S.V. Caravans Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
N.S.V. Caravans Limited
Registered number: 05758488
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 253,997 223,164
Current assets
Stocks 768,990 623,490
Debtors 4 6,299 5,925
Cash at bank and in hand 3,008,298 2,714,615
3,783,587 3,344,030
Creditors: amounts falling due within one year 5 (269,970) (266,861)
Net current assets 3,513,617 3,077,169
Net assets 3,767,614 3,300,333
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,767,612 3,300,331
Shareholder's funds 3,767,614 3,300,333
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
K Humphries
Director
Approved by the board on 20 November 2024
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