MIDLAND MOTOR CARAVAN LIMITED

Company Registration Number:
03068845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIDLAND MOTOR CARAVAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MIDLAND MOTOR CARAVAN LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Orchard Bungalow Withybed Lane
Stonepit Inkberrow
Worcestershire
WR7 4JJ
Company Registration Number: 03068845 (England and Wales)

MIDLAND MOTOR CARAVAN LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 117,243 112,025
Current assets: 196,103 191,473
Creditors: amounts falling due within one year: ( 13,085 ) ( 10,469 )
Net current assets (liabilities): 183,018 181,004
Total assets less current liabilities: 300,263 293,031
Creditors: amounts falling due after more than one year: ( 238,011 ) ( 213,097 )
Total net assets (liabilities): 62,252 79,934
Capital and reserves: 62,252 79,934

MIDLAND MOTOR CARAVAN LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Povey
Status: Director

The notes form part of these financial statements

MIDLAND MOTOR CARAVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

MIDLAND MOTOR CARAVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No