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Company No: 07447511 (England and Wales)

NEWFHOUSE CARAVAN TRANSPORT LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

NEWFHOUSE CARAVAN TRANSPORT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

NEWFHOUSE CARAVAN TRANSPORT LTD

COMPANY INFORMATION

For the financial year ended 30 November 2024
NEWFHOUSE CARAVAN TRANSPORT LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
DIRECTORS Nigel Downing
Kimberley Langley
REGISTERED OFFICE 37 Lower Brook Street
Ipswich
IP4 1AQ
United Kingdom
COMPANY NUMBER 07447511 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NEWFHOUSE CARAVAN TRANSPORT LTD

BALANCE SHEET

As at 30 November 2024
NEWFHOUSE CARAVAN TRANSPORT LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 32,678 26,152
Current assets 24,195 28,056
Prepayments and accrued income 7,210 6,577
Creditors: amounts falling due within one year ( 37,268) ( 29,700)
Net current (liabilities)/assets ( 5,863) 4,933
Total assets less current liabilities 26,815 31,085
Creditors: amounts falling due after more than one year ( 23,367) ( 30,421)
Net assets 3,448 664
Capital and reserves 3,448 664

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Newfhouse Caravan Transport Ltd (registered number: 07447511) were approved and authorised for issue by the Board of Directors on 13 December 2024 and were signed on its behalf by:

Nigel Downing
Director
NEWFHOUSE CARAVAN TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
NEWFHOUSE CARAVAN TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07447511). The address of its registered office is 37 Lower Brook Street, Ipswich, IP4 1AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

As at year end, there was a balance due to the director £3,345.18.