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Registered number: 10138103

Henry's Campsite Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Poltesco Rogers Ltd
Chartered Certified Accountants
Bluebell Cottage
St. Martin's Green
HELSTON
Cornwall
TR12 6BW

Henry's Campsite Limited

Registered Number: 10138103
BALANCE SHEET AT 31/03/2022
20222021
££
Fixed assets80,47681,662
Current assets40,65633,826
Prepayments and accrued income211197
Creditors: amounts falling due within one year(87,801)(91,285)
Net Current Liabilities(46,934)(57,262)
Total assets less current liabilities33,54224,400
Accruals and deferred income5,0502,500
Net Assets28,49221,900
Capital and reserves28,49221,900
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10138103. Registered office Caerthillian Farm, The Lizard, HELSTON, Cornwall, TR12 7NX, UK
For the year ending 31/03/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/08/2022 and signed on their behalf by
.............................
Ronald Lyne
Director