North Road Caravan and Motorhome Services Limited Filleted Accounts Cover
North Road Caravan and Motorhome Services Limited
Company No. 10459799
Unaudited Accounts
30 November 2024
North Road Caravan and Motorhome Services Limited Balance Sheet Registrar
at
30 November 2024
Company No.
10459799
2024
2023
£
£
Fixed assets
11,0681,363
Current assets
53,18951,396
Prepayments and accrued income
1,2101,210
Creditors: Amounts falling due within one year
(18,414)
(21,510)
Net current assets
35,98531,096
Total assets less current liabilities
47,05332,459
Accruals and deferred income
(900)
(899)
46,15331,560
Capital and reserves
46,153
31,560
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
North Road Caravan and Motorhome Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10459799
Its registered office is:
Unit 1
390 North Road
Yate
Bristol
BS37 7LW
For the year ended 30 November 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 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.
The accounts were approved by the board of directors on 11 March 2025 and signed on its behalf by:
D. Hawkins - Director
North Road Caravan and Motorhome Services Limited1045979930 November 202401 December 2023false11 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the repair and servicing of caravans and motorhomes. 104597992023-12-012024-11-30104597992024-11-30104597992023-11-3010459799core:WithinOneYear2024-11-3010459799core:WithinOneYear2023-11-30104597992022-12-012023-11-3010459799countries:UnitedKingdom2023-12-012024-11-3010459799bus:RegisteredOffice2023-12-012024-11-30104597992023-12-0110459799bus:Micro-entities2023-12-012024-11-3010459799bus:FullAccounts2023-12-012024-11-3010459799bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3010459799bus:Director12023-12-012024-11-3010459799bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure