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Company Registration No. 06950050 (England and Wales)
Neil The Caravan Medic Limited Unaudited accounts for the year ended 31 July 2024
Neil The Caravan Medic Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Neil The Caravan Medic Limited Company Information for the year ended 31 July 2024
Director
Mr N Jaques
Secretary
Mrs S Jaques
Company Number
06950050 (England and Wales)
Registered Office
10 Thorntree Close Glenfield Leicester LE3 9QS
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Neil The Caravan Medic Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
3,897 
3,978 
Current assets
43,638 
45,922 
Prepayments and accrued income
3,363 
- 
Creditors: amounts falling due within one year
(11,752)
(8,664)
Net current assets
35,249 
37,258 
Total assets less current liabilities
39,146 
41,236 
Creditors: amounts falling due after more than one year
(4,667)
(12,720)
Accruals and deferred income
(840)
(840)
Net assets
33,639 
27,676 
Capital and reserves
33,639 
27,676 
NOTES TO THE ACCOUNTS
1 Statutory information
Neil The Caravan Medic Limited is a private company, limited by shares, registered in England and Wales, registration number 06950050. The registered office is 10 Thorntree Close, Glenfield, Leicester, LE3 9QS.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 14 April 2025
Mr N Jaques Director Company Registration No. 06950050
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