1 March 2022 false No description of principal activity Taxfiler 2023.10 11802120business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118021202022-02-28 118021202022-03-012023-02-28 11802120business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11802120business:FilletedAccounts2022-03-012023-02-28 118021202023-02-28 118021202022-02-28 11802120core:WithinOneYear2023-02-28 11802120core:WithinOneYear2022-02-28 11802120core:AfterOneYear2023-02-28 11802120core:AfterOneYear2022-02-28 11802120countries:EnglandWales2022-03-012023-02-28 11802120business:RegisteredOffice2022-03-012023-02-28 118021202021-03-012022-02-28 11802120business:Micro-entities2022-03-012023-02-28 11802120business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Allhallows Caravan Park Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
181,580 
175,448 
Current assets
10,484 
47,202 
Creditors: amounts falling due within one year
(89,388)
(125,316)
Net current liabilities
(78,904)
(78,114)
Total assets less current liabilities
102,676 
97,334 
Creditors: amounts falling due after more than one year
(12,864)
(18,875)
Net assets
89,812 
78,459 
Capital and reserves
89,812 
78,459 
NOTES TO THE ACCOUNTS
1 Statutory information
Allhallows Caravan Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802120. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 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.
Approved by the board on 14 November 2023
Johnny Ward Director Company Registration No. 11802120
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