MOTORHOME_GROUP_CAMPERVAN - Accounts


Company Registration Number 05921160 (England and Wales)
MOTORHOME GROUP CAMPERVAN GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
MOTORHOME GROUP CAMPERVAN GROUP LIMITED
COMPANY INFORMATION
Director
Mr C W T Barklem
Secretary
Mr T A Backer
Company number
05921160
Registered office
Badgemore End
Badgemore
Henley-on-Thames
Oxfordshire
RG9 4NR
Accountants
Bruton Charles
The Coach House
Greys Green Business Centre
Henley-on-Thames
Oxfordshire
RG9 4QG
MOTORHOME GROUP CAMPERVAN GROUP LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
MOTORHOME GROUP CAMPERVAN GROUP LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2020
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2020.

Principal activities

The company was dormant throughout the period but intends to resume in the near future.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr C W T Barklem

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr C W T Barklem
Director
21 September 2021
MOTORHOME GROUP CAMPERVAN GROUP LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2020
31 October 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
1,122
1,122
Current assets
98,623
98,623
Creditors: amounts falling due within one year
(145,201)
(145,201)
Net current liabilities
(46,578)
(46,578)
Total assets less current liabilities
(45,456)
(45,456)
Creditors: amounts falling due after more than one year
(177,870)
(177,870)
Net liabilities
(223,326)
(223,326)
Capital and reserves
(223,326)
(223,326)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Motorhome Group Campervan Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Badgemore End, Badgemore, Henley-on-Thames, Oxfordshire, RG9 4NR.

For the financial year ended 31 October 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

MOTORHOME GROUP CAMPERVAN GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2020
31 October 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 September 2021
Mr C W T Barklem
Director
Company Registration Number 05921160
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