1 August 2023 false No description of principal activity Taxfiler 2024.6 13586046business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135860462023-07-31 135860462023-08-012024-07-31 13586046business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13586046business:FilletedAccounts2023-08-012024-07-31 135860462024-07-31 135860462023-07-31 13586046core:WithinOneYear2024-07-31 13586046core:WithinOneYear2023-07-31 13586046core:AfterOneYear2024-07-31 13586046core:AfterOneYear2023-07-31 13586046countries:EnglandWales2023-08-012024-07-31 13586046business:RegisteredOffice2023-08-012024-07-31 135860462022-08-012023-07-31 13586046business:Micro-entities2023-08-012024-07-31 13586046business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13586046 (England and Wales)
WALES CAMPERVAN HIRE LTD Unaudited accounts for the year ended 31 July 2024
WALES CAMPERVAN HIRE LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
115,826 
141,344 
Current assets
26,495 
15,278 
Prepayments and accrued income
(600)
(2,000)
Creditors: amounts falling due within one year
(615)
(725)
Net current assets
25,280 
12,553 
Total assets less current liabilities
141,106 
153,897 
Creditors: amounts falling due after more than one year
(180,522)
(176,950)
Net liabilities
(39,416)
(23,053)
Capital and reserves
(39,416)
(23,053)
NOTES TO THE ACCOUNTS
1 Statutory information
WALES CAMPERVAN HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13586046. The registered office is 38 RHONDDA TERRACE, FERNDALE, CF43 4LF, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 directors acknowledge their 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 26 September 2024
MR DEAN GAUVAIN Director Company Registration No. 13586046
- 2 -