Registered number
10024742
Carnival Fairgrounds Limited
Filleted Accounts
28 February 2023
Carnival Fairgrounds Limited
Registered number: 10024742
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 110,007 107,519
Current assets 18,299 125,392
Prepayments and accrued income - -
18,299 125,392
Creditors: amounts falling due within one year (42,064) (61,405)
Net current (liabilities)/assets (23,765) 63,987
Total assets less current liabilities 86,242 171,506
Creditors: amounts falling due after more than one year (7,000) (10,000)
Accruals and deferred income (1,125) (90,045)
Net assets 78,117 71,461
Capital and reserves 78,117 71,461
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Shaftesbury Close, West Moors, Ferndown BH22 0DZ.
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.
W R Cole
Director
Approved by the board on 14 November 2023
Carnival Fairgrounds Limited 10024742 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 W R Cole No description of principal activity 10024742 2021-03-01 2022-02-28 10024742 core:WithinOneYear 2022-02-28 10024742 core:AfterOneYear 2022-02-28 10024742 2022-03-01 2023-02-28 10024742 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10024742 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10024742 countries:England 2022-03-01 2023-02-28 10024742 bus:Director40 2022-03-01 2023-02-28 10024742 bus:Micro-entities 2022-03-01 2023-02-28 10024742 bus:FullAccounts 2022-03-01 2023-02-28 10024742 2023-02-28 10024742 core:WithinOneYear 2023-02-28 10024742 core:AfterOneYear 2023-02-28 10024742 2022-02-28 iso4217:GBP xbrli:pure