Registered number
11314112
South Downs Caravans Limited
Filleted Accounts
30 April 2024
South Downs Caravans Limited
Registered number: 11314112
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 20,199 29,418
Current assets 688,267 623,860
Prepayments and accrued income 3,902 3,718
692,169 627,578
Creditors: amounts falling due within one year (1,050,137) (883,834)
Net current liabilities (357,968) (256,256)
Total assets less current liabilities (337,769) (226,838)
Net liabilities (337,769) (226,838)
Capital and reserves (337,769) (226,838)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Lyndum House 12 High Street, Petersfield, Hampshire, England, GU32 3JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Terry William Harris
Director
Approved by the board on 31 January 2025
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