Registered number
11999138
Consort Motorhomes Ltd
Filleted Accounts
31 May 2024
Consort Motorhomes Ltd
Registered number: 11999138
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 37,001 44,929
Current assets 633,827 249,210
Prepayments and accrued income (283,996) 17,510
349,831 266,720
Creditors: amounts falling due within one year (358,732) (289,648)
Net current liabilities (8,901) (22,928)
Total assets less current liabilities 28,100 22,001
Net assets 28,100 22,001
Capital and reserves 28,100 22,001
Number Number
Average number of employees 22 22
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8, New Craven Gate, LEEDS, LS11 5NF.
The directors are 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 directors acknowledge their 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.
David Scott Naylor
Director
Approved by the board on 18 December 2024
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