Company Registration No. 09180170 (England and Wales)
MIDLAND CARAVAN & LEISURE LTD
Unaudited accounts
for the year ended 31 August 2024
MIDLAND CARAVAN & LEISURE LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
MIDLAND CARAVAN & LEISURE LTD
Company Information
for the year ended 31 August 2024
Company Number
09180170 (England and Wales)
Registered Office
UNIT 8B WATLING STREET
CANNOCK
WS11 9XG
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
MIDLAND CARAVAN & LEISURE LTD
Statement of Financial Position
as at 31 August 2024
Current assets
4,502
13,290
Creditors: amounts falling due within one year
(12,879)
(19,794)
Net current liabilities
(8,377)
(6,504)
Total assets less current liabilities
(6,056)
(4,183)
Creditors: amounts falling due after more than one year
(3,178)
-
Net liabilities
(9,234)
(4,183)
Capital and reserves
(9,234)
(4,183)
MIDLAND CARAVAN & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 09180170. The registered office is UNIT 8B WATLING STREET, CANNOCK, WS11 9XG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 director acknowledges his 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 26 February 2025
K Jackaman
Director
Company Registration No. 09180170