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Company Registration No. 12277739 (England and Wales)
Mayflower Caravan Site Limited Unaudited accounts for the year ended 31 October 2022
Mayflower Caravan Site Limited Unaudited accounts Contents
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Mayflower Caravan Site Limited Company Information for the year ended 31 October 2022
Director
Dean Martin Price
Company Number
12277739 (England and Wales)
Registered Office
APPLEBY BUSINESS CENTRE APPLEBY STREET BLACKBURN BB1 3BL UNITED KINGDOM
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Mayflower Caravan Site Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,267 
1,584 
Current assets
Debtors
13,258 
21,296 
Cash at bank and in hand
3,722 
10,725 
16,980 
32,021 
Creditors: amounts falling due within one year
(3,427)
(19,083)
Net current assets
13,553 
12,938 
Net assets
14,820 
14,522 
Capital and reserves
Share premium
10 
10 
Profit and loss account
14,810 
14,512 
Shareholders' funds
14,820 
14,522 
For the year ending 31 October 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2023 and were signed on its behalf by
Dean Martin Price Director Company Registration No. 12277739
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Mayflower Caravan Site Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Mayflower Caravan Site Limited is a private company, limited by shares, registered in England and Wales, registration number 12277739. The registered office is APPLEBY BUSINESS CENTRE, APPLEBY STREET, BLACKBURN, BB1 3BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2021
1,981 
At 31 October 2022
1,981 
Depreciation
At 1 November 2021
397 
Charge for the year
317 
At 31 October 2022
714 
Net book value
At 31 October 2022
1,267 
At 31 October 2021
1,584 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,258 
21,296 
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Mayflower Caravan Site Limited Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
936 
323 
Loans from directors
1,891 
18,260 
Accruals
600 
500 
3,427 
19,083 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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