Registered number
11066797
Northern Rose Campervan Conversions Limited
Filleted Accounts
30 November 2024
Northern Rose Campervan Conversions Limited
Registered number: 11066797
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets - 6,600
Current assets 131,874 131,393
Creditors: amounts falling due within one year (180,575) (137,399)
Net current liabilities (48,701) (6,006)
Total assets less current liabilities (48,701) 594
Net (liabilities)/assets (48,701) 594
Capital and reserves (48,701) 594
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 Moxen Way, Moor Lane Trading Estate, Sherburn in Elmet, LEEDS, LS25 6ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrew Thackray
Director
Approved by the board on 6 August 2025
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