J AND J CARAVANS LIMITED

Company Registration Number:
05150578 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

J AND J CARAVANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

J AND J CARAVANS LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 0 10,000
Tangible assets: 4 234,210 165,982
Investments: 5 680,000 152,059
Total fixed assets: 914,210 328,041
Current assets
Stocks: 530,000 502,240
Debtors:   12,357 48,971
Cash at bank and in hand:   70,045
Total current assets: 542,357 621,256
Creditors: amounts falling due within one year:   (259,383) (193,760)
Net current assets (liabilities): 282,974 427,496
Total assets less current liabilities: 1,197,184 755,537
Creditors: amounts falling due after more than one year:   (546,718) (29,426)
Provision for liabilities: (1,400) (1,400)
Total net assets (liabilities): 649,066 724,711
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 649,062 724,707
Shareholders funds: 649,066 724,711

The notes form part of these financial statements

J AND J CARAVANS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: J WILSON
Status: Director

The notes form part of these financial statements

J AND J CARAVANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J AND J CARAVANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

J AND J CARAVANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 50,000
At 30 September 2024 50,000
Amortisation
At 01 October 2023 40,000
Charge for year 10,000
At 30 September 2024 50,000
Net book value
At 30 September 2024 0
At 30 September 2023 10,000

J AND J CARAVANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 230,799
Additions 92,474
At 30 September 2024 323,273
Depreciation
At 01 October 2023 64,817
Charge for year 24,246
At 30 September 2024 89,063
Net book value
At 30 September 2024 234,210
At 30 September 2023 165,982

J AND J CARAVANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

Investment brought forward 152059 Investment addition 527941 Total investment 680000