1 April 2022 false No description of principal activity Taxfiler 2023.10 05215208business:PrivateLimitedCompanyLtd2022-04-012023-03-31 052152082022-03-31 052152082022-04-012023-03-31 05215208business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05215208business:FilletedAccounts2022-04-012023-03-31 052152082023-03-31 05215208business:Director12022-04-012023-03-31 05215208business:Director22022-04-012023-03-31 05215208business:RegisteredOffice2022-04-012023-03-31 052152082022-03-31 05215208core:WithinOneYear2023-03-31 05215208core:WithinOneYear2022-03-31 05215208countries:EnglandWales2022-04-012023-03-31 052152082021-04-012022-03-31 05215208business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Cobbleacre Holidays Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
Net assets
98,320 
135,363 
Capital and reserves
98,320 
135,363 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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