Company Registration No. 05215208 (England and Wales)
Cobbleacre Holidays Limited
Unaudited accounts
for the year ended 31 March 2023
Cobbleacre Holidays Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Cobbleacre Holidays Limited
Company Information
for the year ended 31 March 2023
Directors
Andrew Seales
Adam Seales
Company Number
05215208 (England and Wales)
Registered Office
Cobbleacre Park
Brick Kiln Road
Hevingham
NR10 5NL
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Cobbleacre Holidays Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
88,554
87,688
Current assets
85,490
134,298
Creditors: amounts falling due within one year
(75,099)
(85,262)
Net current assets
10,391
49,036
Total assets less current liabilities
98,945
136,724
Accruals and deferred income
(625)
(1,361)
Capital and reserves
98,320
135,363
Cobbleacre Holidays Limited is a private company, limited by shares, registered in England and Wales, registration number 05215208. The registered office is Cobbleacre Park, Brick Kiln Road, Hevingham, NR10 5NL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 directors acknowledge their 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
Adam Seales
Director
Company Registration No. 05215208