1 June 2023 false No description of principal activity Taxfiler 2024.6 10165086business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101650862023-05-31 101650862023-06-012024-05-31 10165086business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10165086business:FilletedAccounts2023-06-012024-05-31 101650862024-05-31 10165086business:Director12023-06-012024-05-31 10165086business:Director22023-06-012024-05-31 10165086business:RegisteredOffice2023-06-012024-05-31 101650862023-05-31 10165086core:WithinOneYear2024-05-31 10165086core:WithinOneYear2023-05-31 10165086core:AfterOneYear2024-05-31 10165086core:AfterOneYear2023-05-31 10165086countries:EnglandWales2023-06-012024-05-31 101650862022-06-012023-05-31 10165086business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10165086 (England and Wales)
Wildtracks Campervans Ltd Unaudited accounts for the year ended 31 May 2024
Wildtracks Campervans Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Wildtracks Campervans Ltd Company Information for the year ended 31 May 2024
Directors
David Evans Joanna Evans
Company Number
10165086 (England and Wales)
Registered Office
Basement Flat 12 Buckingham Place Clifton Bristol BS8 1LJ United Kingdom
Accountants
Sky Life Accountancy Limited Unit 32 Western Industrial Estate Caerphilly Caerphilly CF83 1BE
- 3 -
Wildtracks Campervans Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
7,985 
7,707 
Current assets
371,869 
176,327 
Prepayments and accrued income
5,766 
2,490 
Creditors: amounts falling due within one year
(47,844)
(57,928)
Net current assets
329,791 
120,889 
Total assets less current liabilities
337,776 
128,596 
Creditors: amounts falling due after more than one year
(185,674)
(170,258)
Accruals and deferred income
(1,351)
(17,459)
Net assets/(net liabilities)
150,751 
(59,121)
Capital and reserves
150,751 
(59,121)
NOTES TO THE ACCOUNTS
1 Statutory information
Wildtracks Campervans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165086. The registered office is Basement Flat, 12 Buckingham Place, Clifton, Bristol, BS8 1LJ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £5,453. These were repayable on demand. The company received credits of £5,534.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 4 -
Wildtracks Campervans Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 31 January 2025
David Evans Director Company Registration No. 10165086
- 5 -