Newry Caravans Ltd NI616148 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Caravan Sales Digita Accounts Production Advanced 6.30.9574.0 true NI616148 2024-02-01 2025-01-31 NI616148 2025-01-31 NI616148 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI616148 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 NI616148 bus:Micro-entities 2024-02-01 2025-01-31 NI616148 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI616148 bus:FullAccounts 2024-02-01 2025-01-31 NI616148 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI616148 bus:Director1 2024-02-01 2025-01-31 NI616148 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI616148 countries:NorthernIreland 2024-02-01 2025-01-31 NI616148 2023-02-01 2024-01-31 NI616148 2024-01-31 NI616148 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI616148 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: NI616148

Newry Caravans Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Newry Caravans Ltd

(Registration number: NI616148)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

480

480

Current assets

519,008

610,657

Creditors: Amounts falling due within one year

(170,280)

(180,429)

Net current assets

348,728

430,228

Total assets less current liabilities

349,208

430,708

Creditors: Amounts falling due after more than one year

(14,934)

(24,824)

Accruals and deferred income

(500)

(500)

 

333,774

405,384

Capital and reserves

333,774

405,384

 

Newry Caravans Ltd

(Registration number: NI616148)
Balance Sheet as at 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2025
 

.........................................
Mr Joseph McCormick
Director