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Company Registration No. 11740205 (England and Wales)
Accrington Beetles And Campers Limited Unaudited accounts for the year ended 31 December 2024
Accrington Beetles And Campers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Accrington Beetles And Campers Limited Company Information for the year ended 31 December 2024
Director
D A Race
Company Number
11740205 (England and Wales)
Registered Office
Unit 2 Albion Mill Duckworth Street Church Accrington BB5 4LQ United Kingdom
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Accrington Beetles And Campers Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,042
5,276
Current assets
Inventories
3,200
3,200
Debtors
5
1,905
3,036
5,105
6,236
Creditors: amounts falling due within one year
6
(25,890)
(24,411)
Net current liabilities
(20,785)
(18,175)
Total assets less current liabilities
(16,743)
(12,899)
Creditors: amounts falling due after more than one year
7
(15,508)
(12,629)
Net liabilities
(32,251)
(25,528)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,351)
(25,628)
Shareholders' funds
(32,251)
(25,528)
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
D A Race Director Company Registration No. 11740205
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Accrington Beetles And Campers Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Accrington Beetles And Campers Limited is a private company, limited by shares, registered in England and Wales, registration number 11740205. The registered office is Unit 2 Albion Mill Duckworth Street, Church, Accrington, BB5 4LQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
7,188
8,780
15,968
Additions
114
-
114
At 31 December 2024
7,302
8,780
16,082
Depreciation
At 1 January 2024
4,887
5,805
10,692
Charge for the year
604
744
1,348
At 31 December 2024
5,491
6,549
12,040
Net book value
At 31 December 2024
1,811
2,231
4,042
At 31 December 2023
2,301
2,975
5,276
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
1,905
3,036
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Accrington Beetles And Campers Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
11,240
13,240
Trade creditors
8,731
9,299
Other creditors
3,315
-
Accruals
2,604
1,872
25,890
24,411
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,508
12,629
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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