Company Registration No. 10474661 (England and Wales)
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Unaudited accounts
for the year ended 30 November 2024
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Unaudited accounts
Contents
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Company Information
for the year ended 30 November 2024
Secretary
Christopher Stewart
Company Number
10474661 (England and Wales)
Registered Office
UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M
MANSFIELD WOODHOUSE
MANSFIELD
NG19 9BG
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
131,145
28,440
Cash at bank and in hand
63,366
10,753
Creditors: amounts falling due within one year
(149,103)
(220,217)
Net current assets/(liabilities)
29,167
(22,567)
Total assets less current liabilities
160,312
5,873
Creditors: amounts falling due after more than one year
(216,100)
-
Net (liabilities)/assets
(55,788)
5,873
Called up share capital
100
100
Profit and loss account
(55,888)
5,773
Shareholders' funds
(55,788)
5,873
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Ian James Allee
Director
Company Registration No. 10474661
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
STONEHOUSE CAMPERS AND CONVERSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10474661. The registered office is UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M, MANSFIELD WOODHOUSE, MANSFIELD, NG19 9BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
19,077
25,540
44,617
Additions
182
102,523
102,705
At 30 November 2024
19,259
128,063
147,322
At 1 December 2023
16,177
-
16,177
At 30 November 2024
16,177
-
16,177
At 30 November 2024
3,082
128,063
131,145
At 30 November 2023
2,900
25,540
28,440
Amounts falling due within one year
Trade debtors
30,743
102,934
STONEHOUSE CAMPERS AND CONVERSIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
59,876
Trade creditors
4,057
1,196
Taxes and social security
-
1,153
Loans from directors
145,046
133,491
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).