Utowpia Caravans Limited 30/09/2021 iXBRL

Utowpia Caravans Limited 30/09/2021 iXBRL

UTOWPIA CARAVANS LIMITED - Company Information

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Company registration number: 08705039
Utowpia Caravans Limited
Unaudited filleted financial statements
30 September 2021
Utowpia Caravans Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Utowpia Caravans Limited
Directors and other information
Directors Mr Antony Lea
Mrs Sharon 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
Statement of financial position
30 September 2021
2021 2020
£ £ £ £
Fixed assets 55,843 41,740
_______ _______
Current assets 156,426 139,361
Prepayments and accrued income 2,652 1,147
_______ _______
159,078 140,508
Creditors: amounts falling due within one year ( 29,544) ( 39,056)
_______ _______
Net current assets 129,534 101,452
_______ _______
Total assets less current liabilities 185,377 143,192
Creditors: amounts falling due after more than one year - ( 31,006)
Accruals and deferred income ( 2,043) ( 1,698)
_______ _______
Net assets 183,334 110,488
_______ _______
Capital and reserves 183,334 110,488
_______ _______
Notes to the financial statements
Utowpia Caravans Limited
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 27 June 2022 , and are signed on behalf of the board by:
Mr Antony Lea Mrs Sharon Lea
Director Director
Company registration number: 08705039
The company is a private company limited by shares, registered in Engalnd and Wales.