Registration number: 13732031

Walsall Caravan Sales & Service Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Walsall Caravan Sales & Service Limited

Company Information

Director

Mr Jonathan James Timmins

Registered office

4 Station Court Cannock Staffs Cannock Staffs WS11 0EJ

Accountants

Chase Accountancy Limited 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	2,724	4,090
Current assets	3,468	1,194
Creditors: Amounts falling due within one year	(300)	(809)
Net current assets	3,168	385
Total assets less current liabilities	5,892	4,475
Accruals and deferred income	(1,592)	(1,354)
	4,300	3,121
Capital and reserves	4,300	3,121

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 9 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 9 September 2025
 

......................................... Mr Jonathan James Timmins Director