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REGISTERED NUMBER: 04995940 (England and Wales)












COCKERSIDE CARAVAN PARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






COCKERSIDE CARAVAN PARK LIMITED (REGISTERED NUMBER: 04995940)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


COCKERSIDE CARAVAN PARK LIMITED (REGISTERED NUMBER: 04995940)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
Fixed assets 396,366 396,936

Current assets 459,226 388,727

Creditors
Amounts falling due within one year (150,821 ) (103,525 )
Net current assets 308,405 285,202
Total assets less current liabilities 704,771 682,138

Accruals and deferred income 1,600 1,491
Net assets 703,171 680,647

Capital and reserves 703,171 680,647

Notes to the financial statements

1. Statutory information

Cockerside Caravan Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04995940

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).



COCKERSIDE CARAVAN PARK LIMITED (REGISTERED NUMBER: 04995940)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 7 November 2023 and were signed on its behalf by:





Mrs C A Lawson - Director