1 July 2023 false No description of principal activity Taxfiler 2024.6 08582961business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085829612023-06-30 085829612023-07-012024-06-30 08582961business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08582961business:FilletedAccounts2023-07-012024-06-30 085829612024-06-30 08582961business:Director12023-07-012024-06-30 08582961business:RegisteredOffice2023-07-012024-06-30 085829612023-06-30 08582961core:WithinOneYear2024-06-30 08582961core:WithinOneYear2023-06-30 08582961core:AfterOneYear2024-06-30 08582961core:AfterOneYear2023-06-30 08582961countries:EnglandWales2023-07-012024-06-30 085829612022-07-012023-06-30 08582961business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08582961 (England and Wales)
CL Caravan Services and Repairs Limited Unaudited accounts for the year ended 30 June 2024
CL Caravan Services and Repairs Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
CL Caravan Services and Repairs Limited Company Information for the year ended 30 June 2024
Director
Carl Hutchinson
Company Number
08582961 (England and Wales)
Registered Office
LN12 Armstrong House First Avenue Doncaster Finningley AIrport Doncaster South Yorkshire DN9 3GA United Kingdom
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
- 3 -
CL Caravan Services and Repairs Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
27,995 
27,612 
Current assets
32,708 
23,893 
Creditors: amounts falling due within one year
(4,344)
(2,270)
Net current assets
28,364 
21,623 
Total assets less current liabilities
56,359 
49,235 
Creditors: amounts falling due after more than one year
(24,217)
(25,700)
Net assets
32,142 
23,535 
Capital and reserves
32,142 
23,535 
NOTES TO THE ACCOUNTS
1 Statutory information
CL Caravan Services and Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 08582961. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley AIrport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 30 June 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 27 March 2025
Carl Hutchinson Director Company Registration No. 08582961
- 4 -