Motorhomes North Ltd - Accounts to registrar (filleted) - small 18.2
Motorhomes North Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
Motorhomes North Ltd |
Motorhomes North Ltd (Registered number: 12607278) |
Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
Page |
Balance Sheet | 1 |
Motorhomes North Ltd (Registered number: 12607278) |
Balance Sheet |
31 March 2022 |
31.3.22 | 31.3.21 |
£ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Motorhomes North Ltd is a |
Registered number: |
Registered office: |
2. | RELATED PARTY TRANSACTIONS |
At the year end the company was owed the following amounts from its shareholders |
Gilfrin Miles Whiteley Limited £8,500 |
Skyline Resorts Limited £8,500 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Motorhomes North Ltd (Registered number: 12607278) |
Balance Sheet - continued |
31 March 2022 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |