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REGISTERED NUMBER: 13878559 (England and Wales)

























Unaudited Financial Statements

for the period

28 January 2022 to 31 January 2023

for

Cae Madog Barn Holidays Ltd

Cae Madog Barn Holidays Ltd (by shares) (Registered number: 13878559)






Contents of the Financial Statements
for the period 28 January 2022 to 31 January 2023




Page

Company Information 1

Balance Sheet 2


Cae Madog Barn Holidays Ltd (by shares)

Company Information
for the period 28 January 2022 to 31 January 2023







DIRECTORS: G P Hughes
Mrs J Hughes





REGISTERED OFFICE: Cae Madog
Cilcain Road
Tafarn y Gelyn
Llanferres
Denbighshire
CH7 5SF





REGISTERED NUMBER: 13878559 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG

Cae Madog Barn Holidays Ltd (by shares) (Registered number: 13878559)

Balance Sheet
31 January 2023

£   
CREDITORS
Amounts falling due within one year (911 )
NET CURRENT LIABILITIES (911 )
TOTAL ASSETS LESS CURRENT LIABILITIES (911 )

CAPITAL AND RESERVES (911 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





G P Hughes - Director