Lake District Motorhomes Limited 31/12/2023 iXBRL
Lake District Motorhomes Limited 31/12/2023 iXBRL
Company registration number:
07469111
For the year ended
Statement of financial position
31 December 2023
2023 | 2022 | ||||
£ | £ | ||||
Fixed assets | 19,566 | 96,247 | |||
________ | ________ | ||||
Current assets |
|
|
|||
Creditors: amounts falling due within one year |
(
|
(
|
|||
________ | ________ | ||||
Net current liabilities |
(
|
(
|
|||
________ | ________ | ||||
Total assets less current liabilities |
(
|
(
|
|||
Creditors: amounts falling due after more than one year |
(
|
(
|
|||
Accruals and deferred income |
(
|
(
|
|||
________ | ________ | ||||
Net liabilities |
(
|
(
|
|||
________ | ________ | ||||
Capital and reserves |
(
|
(
|
|||
________ | ________ | ||||
Year ended 31 December 2023
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
(2022:
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.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
09 April 2024
, and are signed on behalf of the board by:
Director
Company registration number:
07469111