NEWFHOUSE CARAVAN TRANSPORT LTD

NEWFHOUSE CARAVAN TRANSPORT LTD

NEWFHOUSE CARAVAN TRANSPORT LTD - Company Information

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Company No: 07447511 (England and Wales)

NEWFHOUSE CARAVAN TRANSPORT LTD

Unaudited Financial Statements
For the financial year ended 30 November 2022
Pages for filing with the registrar

NEWFHOUSE CARAVAN TRANSPORT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2022

Contents

NEWFHOUSE CARAVAN TRANSPORT LTD

COMPANY INFORMATION

For the financial year ended 30 November 2022
NEWFHOUSE CARAVAN TRANSPORT LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2022
DIRECTORS Nigel Downing
Kimberley Langley
REGISTERED OFFICE 37 Lower Brook Street
Ipswich
IP4 1AQ
England
United Kingdom
COMPANY NUMBER 07447511 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NEWFHOUSE CARAVAN TRANSPORT LTD

BALANCE SHEET

As at 30 November 2022
NEWFHOUSE CARAVAN TRANSPORT LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2022
2022 2021
£ £
Fixed assets 29,210 14,141
Current assets 39,430 58,287
Prepayments and accrued income 5,529 6,192
Creditors: amounts falling due within one year ( 56,134) ( 50,285)
Net current (liabilities)/assets ( 11,175) 14,194
Total assets less current liabilities 18,035 28,335
Net assets 18,035 28,335
Capital and reserves 18,035 28,335

For the financial year ending 30 November 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Newfhouse Caravan Transport Ltd (registered number: 07447511) were approved and authorised for issue by the Board of Directors on 30 August 2023 and were signed on its behalf by:

Nigel Downing
Director
NEWFHOUSE CARAVAN TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2022
NEWFHOUSE CARAVAN TRANSPORT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07447511). The address of its registered office is 37 Lower Brook Street, Ipswich, IP4 1AQ, England, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4