Allhallows Caravan Park Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
181,580
175,448
Current assets
10,484
47,202
Creditors: amounts falling due within one year
(89,388)
(125,316)
Net current liabilities
(78,904)
(78,114)
Total assets less current liabilities
102,676
97,334
Creditors: amounts falling due after more than one year
(12,864)
(18,875)
Capital and reserves
89,812
78,459
Allhallows Caravan Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802120. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Johnny Ward
Director
Company Registration No. 11802120