Lake District Motorhomes Limited 31/12/2021 iXBRL

Lake District Motorhomes Limited 31/12/2021 iXBRL

LAKE DISTRICT MOTORHOMES LTD - Company Information

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31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07469111 2021-01-01 2021-12-31 07469111 2021-12-31 07469111 2020-01-01 2020-12-31 07469111 2020-12-31 07469111 bus:Director1 2021-01-01 2021-12-31 07469111 core:WithinOneYear 2021-12-31 07469111 core:WithinOneYear 2020-12-31 07469111 core:AfterOneYear 2021-12-31 07469111 core:AfterOneYear 2020-12-31 07469111 bus:Micro-entities 2021-01-01 2021-12-31 07469111 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07469111 bus:FullAccounts 2021-01-01 2021-12-31 07469111 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07469111 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 07469111
Lake District Motorhomes Limited
Unaudited financial statements
For the year ended
31 December 2021
Lake District Motorhomes Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 162,463 108,436
________ ________
Current assets 24,472 73,658
Prepayments and accrued income - 5,000
________ ________
24,472 78,658
Creditors: amounts falling due within one year ( 199,579) ( 188,167)
________ ________
Net current liabilities ( 175,107) ( 109,509)
________ ________
Total assets less current liabilities ( 12,644) ( 1,073)
Creditors: amounts falling due after more than one year ( 21,713) ( 45,665)
Accruals and deferred income ( 1,375) ( 10,662)
________ ________
Net liabilities ( 35,732) ( 57,400)
________ ________
Capital and reserves ( 35,732) ( 57,400)
________ ________
Lake District Motorhomes Limited
Year ended 31 December 2021
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
3. Company Information
The company is registered in England and Wales and its registered number is 07469111 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 31 December 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 13 June 2022 , and are signed on behalf of the board by:
Mr A M Dixon
Director
Company registration number: 07469111