Micro-entity Accounts - NORTH WALES CARAVANS LIMITED

Micro-entity Accounts - NORTH WALES CARAVANS LIMITED

NORTH WALES CARAVANS LIMITED - Company Information

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Registered Number 06832612

NORTH WALES CARAVANS LIMITED

Micro-entity Accounts

31 March 2020

NORTH WALES CARAVANS LIMITED Registered Number 06832612

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
304,307
304,476
Current Assets
82,875
108,968
Creditors: amounts falling due within one year
(30,790)
(56,077)
Net current assets (liabilities)
52,085
52,891
Total assets less current liabilities
356,392
357,367
Creditors: amounts falling due after more than one year
(136,600)
(136,600)
Accruals and deferred income
(1,358)
(2,104)
Total net assets (liabilities)
218,434
218,663
Capital and reserves
218,434
218,663
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2021

And signed on their behalf by:
Oliver Seldon, Director

NORTH WALES CARAVANS LIMITED Registered Number 06832612

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0