false false false false false false false false false true false false false false false false false No description of principal activity 2018-10-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 02846942 2018-10-01 2019-09-30 02846942 2019-09-30 02846942 2017-10-01 2018-09-30 02846942 2018-09-30 02846942 bus:Director1 2018-10-01 2019-09-30 02846942 core:WithinOneYear 2019-09-30 02846942 core:WithinOneYear 2018-09-30 02846942 core:RestatedAmount 2018-09-30 02846942 bus:Micro-entities 2018-10-01 2019-09-30 02846942 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 02846942 bus:FullAccounts 2018-10-01 2019-09-30 02846942 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 02846942 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
COMPANY REGISTRATION NUMBER: 02846942
Preston Bagot Caravan Storage Limited
Filleted Unaudited Financial Statements
30 September 2019
Preston Bagot Caravan Storage Limited
Financial Statements
Year ended 30 September 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Preston Bagot Caravan Storage Limited
Statement of Financial Position
30 September 2019
2019
2018
£
£
£
£
Fixed assets
196
135
----
----
Current assets
2,781
1,729
Prepayments and accrued income
2,125
2,124
-------
-------
4,906
3,853
Creditors: amounts falling due within one year
5,742
4,015
-------
-------
Net current liabilities
836
162
----
----
Total assets less current liabilities
( 640)
( 27)
Accruals and deferred income
6,321
5,363
-------
-------
(6,961)
(5,390)
-------
-------
Capital and reserves
( 6,961)
( 5,390)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Other financial commitments
The company has future operating lease commitments of £nil (2018 - £4.203)
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2020 , and are signed on behalf of the board by:
R D Tubbs
Director
Company registration number: 02846942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Green, Preston Bagot, Henley in Arden, Solihull, West Midlands, B95 5DP.