Registered Number 14083234

OS SNOWDONIA HOLIDAYS CARAVAN LTD

Micro-entity Accounts

31 May 2023

OS SNOWDONIA HOLIDAYS CARAVAN LTD Registered Number 14083234

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023
£
Fixed Assets
53,783
Current Assets
1,241
Prepayments and accrued income
6,934
Creditors: amounts falling due within one year
(60,233)
Net current assets (liabilities)
(52,058)
Total assets less current liabilities
1,725
Accruals and deferred income
(1,200)
Total net assets (liabilities)
525
Capital and reserves
525
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2024

And signed on their behalf by:
Justyna Abramowicz, Director

OS SNOWDONIA HOLIDAYS CARAVAN LTD Registered Number 14083234

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023
Average number of employees during the period 0