Caravan 2009 Limited Filleted Accounts Cover
Caravan 2009 Limited
Company No. 07019865
Information for Filing with The Registrar
31 December 2023
Caravan 2009 Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Maria Spollin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Maria Spollin
Director
01 October 2024
Caravan 2009 Limited Balance Sheet Registrar
at
31 December 2023
Company No.
07019865
Notes
2023
2022
£
£
Current assets
Debtors
4
175175
Cash at bank and in hand
472472
647647
Creditors: Amount falling due within one year
5
(960)
(960)
Net current liabilities
(313)
(313)
Total assets less current liabilities
(313)
(313)
Net liabilities
(313)
(313)
Capital and reserves
Called up share capital
5050
Profit and loss account
7
(363)
(363)
Total equity
(313)
(313)
For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 October 2024 and signed on its behalf by:
Maria Spollin
Director
01 October 2024
Caravan 2009 Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Caravan 2009 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07019865
Its registered office is:
Forbes Park
2 Toton Close
Long Eaton
Nottingham
NG10 3TP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
Corporation tax recoverable
175175
175175
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
960960
960960
6
Share Capital
Share capital consists of 100 Ordinary Shares which are fully paid up.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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