Atlantic Caravans (Cornwall) Ltd
Registered number: 09664603
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 397,196 368,445
Current assets 311,564 343,425
Creditors: amounts falling due within one year (175,614) (205,134)
Net current assets 135,950 138,291
Total assets less current liabilities 533,146 506,736
Creditors: amounts falling due after more than one year (235,564) (226,656)
Net assets 297,582 280,080
Capital and reserves 297,582 280,080
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Doublebois, Nr Liskeard, Cornwall. PL14 6LE.
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.
Darren Bull
Director
Approved by the board on 20 November 2023
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