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REGISTERED NUMBER: 04032623 (England and Wales)











Craven Arms Caravans Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






Craven Arms Caravans Limited (Registered number: 04032623)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


Craven Arms Caravans Limited (Registered number: 04032623)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 68,186 83,219

CURRENT ASSETS 89,893 60,876

CREDITORS
Amounts falling due within one year (109,395 ) (96,191 )
NET CURRENT LIABILITIES (19,502 ) (35,315 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,684

47,904

CREDITORS
Amounts falling due after more than one
year

(2,000

)

(6,000

)
NET ASSETS 46,684 41,904

CAPITAL AND RESERVES 46,684 41,904

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craven Arms Caravans Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04032623

Registered office: Wendale Barn
Corvedale Road
Craven Arms
SHROPSHIRE
SY7 9BU

No profit and loss account is filed

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan within creditors is repayable on demand and no interest is being charged by the director



Craven Arms Caravans Limited (Registered number: 04032623)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





M J Price - Director