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Company registration number: 15119493
Midlands Campers Ltd
Unaudited filleted financial statements
30 September 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Midlands Campers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Midlands Campers Ltd
Directors and other information
Director Aaron Eglington (Appointed 6 September 2023)
Company number 15119493
Registered office Unit 5 PDH Ind Est
Western Way Ind. Park
Wednesbury
West Midlands
WS10 7QQ
Business address Unit 5 PDH Industrial Estate
Western Way Ind. Park
Wednesbury
West Midlands
WS10 7QQ
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Midlands Campers Ltd
Statement of financial position
30 September 2024
30/09/24
£ £
Fixed assets 18,750
_______
Current assets 7,350
Prepayments and accrued income 970
_______
8,320
Creditors: amounts falling due within one year ( 30,000)
_______
Net current liabilities ( 21,680)
_______
Total assets less current liabilities ( 2,930)
Accruals and deferred income ( 420)
_______
Net liabilities ( 3,350)
_______
Capital and reserves ( 3,350)
_______
Notes to the financial statements
Midlands Campers Ltd
Period ended 30 September 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/09/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Aaron Eglington - ( 30,000) ( 30,000)
_______ _______ _______
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2025 , and are signed on behalf of the board by:
Aaron Eglington
Director
Company registration number: 15119493
The company is a private company limited by shares, registered in England & Wales.