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 2021

NORTH WALES CARAVANS LIMITED Registered Number 06832612

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
304,180
304,307
Current Assets
114,222
82,875
Creditors: amounts falling due within one year
(15,276)
(30,790)
Net current assets (liabilities)
98,946
52,085
Total assets less current liabilities
403,126
356,392
Creditors: amounts falling due after more than one year
(183,476)
(136,600)
Accruals and deferred income
(2,614)
(1,358)
Total net assets (liabilities)
217,036
218,434
Capital and reserves
217,036
218,434
  • For the year ending 31 March 2021 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 8 March 2022

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 2021

1Employees
2021 2020
Average number of employees during the period 0 0