Registered Number 10893466

COQUET MOOR CARAVAN PARK LIMITED

Micro-entity Accounts

31 May 2022

COQUET MOOR CARAVAN PARK LIMITED Registered Number 10893466

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
11,384
14,046
Current Assets
219,897
253,375
Prepayments and accrued income
800
2,800
Creditors: amounts falling due within one year
(557)
(2,593)
Net current assets (liabilities)
220,140
253,582
Total assets less current liabilities
231,524
267,628
Creditors: amounts falling due after more than one year
(11,184)
(37,527)
Provisions for liabilities
-
(2,669)
Accruals and deferred income
(104,819)
(70,106)
Total net assets (liabilities)
115,521
157,326
Capital and reserves
115,521
157,326
  • For the year ending 31 May 2022 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 18 July 2022

And signed on their behalf by:
Mrs N Carnie, Director
Mr A Carnie, Director

COQUET MOOR CARAVAN PARK LIMITED Registered Number 10893466

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 3 3