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REGISTERED NUMBER: 12585776 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Bridport Caravan Storage Ltd

Bridport Caravan Storage Ltd (Registered number: 12585776)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Bridport Caravan Storage Ltd (Registered number: 12585776)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,919 12,040

CURRENT ASSETS 6,686 16,437

PREPAYMENTS AND ACCRUED INCOME 16,984 15,026

CREDITORS
Amounts falling due within one year (18,204 ) (16,089 )
NET CURRENT ASSETS 5,466 15,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,385

27,414

RESERVES 27,385 27,414

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bridport Caravan Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12585776

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Bridport Caravan Storage Ltd (Registered number: 12585776)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr A G Parker
Balance outstanding at start of year 520 -
Amounts advanced - 520
Amounts repaid (201 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 319 520



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by:





Mr A G Parker - Director