19 November 2022 false No description of principal activity Taxfiler 2024.6 14494321business:PrivateLimitedCompanyLtd2022-11-192023-11-30 144943212022-11-18 144943212022-11-192023-11-30 14494321business:AuditExempt-NoAccountantsReport2022-11-192023-11-30 14494321business:FilletedAccounts2022-11-192023-11-30 144943212023-11-30 14494321business:Director12022-11-192023-11-30 14494321business:RegisteredOffice2022-11-192023-11-30 14494321core:WithinOneYear2023-11-30 14494321countries:EnglandWales2022-11-192023-11-30 14494321business:Micro-entities2022-11-192023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14494321 (England and Wales)
Squarehaus Motorhomes Ltd Unaudited accounts for the period from 19 November 2022 to 30 November 2023
Squarehaus Motorhomes Ltd Annual report and unaudited accounts for the period from 19 November 2022 to 30 November 2023
CONTENTS
PAGE
- 2 -
Squarehaus Motorhomes Ltd Company Information for the period from 19 November 2022 to 30 November 2023
Director
Chris Belwood
Company Number
14494321 (England and Wales)
Registered Office
74 Wakefield Road Ossett WF5 9JX United Kingdom
- 3 -
Squarehaus Motorhomes Ltd Statement of Financial Position as at 30 November 2023
2023 
£ 
Fixed assets
5,312 
Current assets
24,272 
Creditors: amounts falling due within one year
(16,376)
Net current assets
7,896 
Total assets less current liabilities
13,208 
Net assets
13,208 
Capital and reserves
13,208 
NOTES TO THE ACCOUNTS
1 Statutory information
Squarehaus Motorhomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14494321. The registered office is 74 Wakefield Road, Ossett, WF5 9JX, United Kingdom.
2 Director's advances, credit and guarantees
Chris Belwood a director and shareholder has loaned the company £2,308 during the year which is repayable on demand.
3 Guarantees and other financial commitments
During the year a customer had their car stolen whilst on the premises and director agreed to repay the car in full and £2,100 is still outstanding and repayable with in the next 12 months. This is included in other creditors. Gary Palmer a significant influencer on the business operations has loaned to company £3,586 during the year which is repayable on demand.
4 Average number of employees
During the period the average number of employees was 1.
- 4 -
Squarehaus Motorhomes Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the period ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Chris Belwood Director Company Registration No. 14494321
- 5 -