Rising Sun Holiday Park
Registered number: 12423479
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 269,053 255,758
Current assets 154,429 104,123
Creditors: amounts falling due within one year (250,652) (206,766)
Net current liabilities (96,223) (102,643)
Total assets less current liabilities 172,830 153,115
Creditors: amounts falling due after more than one year (40,126) (37,476)
Accruals and deferred income (385) (385)
Net assets 132,319 115,254
Capital and reserves 132,319 115,254
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Rising Sun, Croft Ends, Appleby, CA16 6JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
K Tinkler
Director
Approved by the board on 12 August 2023
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