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Company registration number: 11711702
M62 East Caravan Storage Limited
Unaudited filleted financial statements
31 March 2024
M62 East Caravan Storage Limited
Contents
Directors and other information
Accountants report
Statement of financial position
M62 East Caravan Storage Limited
Directors and other information
Directors G Bate
R Bate
Company number 11711702
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address Peachey Place
Landing Lane
Newport
Brough
HU15 2RU
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
M62 East Caravan Storage Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of M62 East Caravan Storage Limited
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 M62 East Caravan Storage Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
26 November 2024
M62 East Caravan Storage Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 26,263 29,617
_______ _______
Current assets 16,430 10,531
Creditors: amounts falling due within one year ( 44,004) ( 35,113)
_______ _______
Net current liabilities ( 27,574) ( 24,582)
_______ _______
Total assets less current liabilities ( 1,311) 5,035
Accruals and deferred income ( 1,186) ( 10,184)
_______ _______
Net liabilities ( 2,497) ( 5,149)
_______ _______
Capital and reserves ( 2,497) ( 5,149)
_______ _______
M62 East Caravan Storage Limited
Year ended 31 March 2024
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
G Bate R Bate
Director Director
Company registration number: 11711702
The company is a private company limited by shares, registered in England & Wales.