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COMPANY REGISTRATION NUMBER: 02846942
Preston Bagot Caravan Storage Limited
Filleted Unaudited Financial Statements
30 September 2024
Preston Bagot Caravan Storage Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Preston Bagot Caravan Storage Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
47
62
----
----
Current assets
6,633
5,339
Prepayments and accrued income
2,132
2,143
-------
-------
8,765
7,482
Creditors: amounts falling due within one year
13,143
14,433
--------
--------
Net current liabilities
4,378
6,951
-------
-------
Total assets less current liabilities
( 4,331)
( 6,889)
Accruals and deferred income
7,104
7,406
--------
--------
(11,435)
(14,295)
--------
--------
Capital and reserves
( 11,435)
( 14,295)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 24 June 2025 , and are signed on behalf of the board by:
R D Tubbs
Director
Company registration number: 02846942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Green, Preston Bagot, Henley in Arden, Solihull, West Midlands, B95 5DP.