Utowpia Caravans Limited 30/09/2019 iXBRL

Utowpia Caravans Limited 30/09/2019 iXBRL

UTOWPIA CARAVANS LIMITED - Company Information

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Company registration number: 08705039
Utowpia Caravans Limited
Unaudited filleted financial statements
30 September 2019
Utowpia Caravans Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Utowpia Caravans Limited
Directors and other information
Director Mr Antony Lea
Company number 08705039
Registered office 11 Arran Close
Crewe
Cheshire
CW2 8UQ
Business address 11 Arran Close
Crewe
Cheshire
CW2 8UQ
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Utowpia Caravans Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Utowpia Caravans Limited
Year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Utowpia Caravans Limited for the year ended 30 September 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member /professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of Utowpia Caravans Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Utowpia Caravans Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical- factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Utowpia Caravans Limited and its director as a body for our work or for this report.
It is your duty to ensure that Utowpia Caravans Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Utowpia Caravans Limited. You consider that Utowpia Caravans Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Utowpia Caravans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Everyday Accounting (Cheshire) Limited
Chartered Certified Accountants
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Date: 24 June 2020
Utowpia Caravans Limited
Statement of financial position
30 September 2019
2019 2018
£ £ £ £
Fixed assets 18,175 27,508
_______ _______
Current assets 34,287 25,375
Prepayments and accrued income 607 745
_______ _______
34,894 26,120
Creditors: amounts falling due within one year ( 22,642) ( 22,835)
_______ _______
Net current assets 12,252 3,285
_______ _______
Total assets less current liabilities 30,427 30,793
Accruals and deferred income ( 1,573) ( 1,363)
_______ _______
Net assets 28,854 29,430
_______ _______
Capital and reserves 28,854 29,430
_______ _______
Notes to the financial statements
Utowpia Caravans Limited
Year ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2020 , and are signed on behalf of the board by:
Mr Antony Lea
Director
Company registration number: 08705039
The company is a private company limited by shares, registered in Engalnd and Wales.