RUSSELLS CARAVAN PARK LIMITED Filleted Accounts Cover
RUSSELLS CARAVAN PARK LIMITED
Company No. 05831265
Unaudited Accounts
31 May 2023
RUSSELLS CARAVAN PARK LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
05831265
2023
2022
£
£
Fixed assets
644,707535,199
Current assets
330,059357,002
Creditors: Amounts falling due within one year
(187,812)
(224,841)
Net current assets
142,247132,161
Total assets less current liabilities
786,954667,360
Creditors: Amounts falling due after more than one year
(7,610)
(8,420)
Accruals and deferred income
(7,002)
(10,055)
772,342648,885
Capital and reserves
772,342
648,885
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
General information
RUSSELLS CARAVAN PARK LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05831265
Its registered office is:
5 SEVERN VIEW
KIDDERMINSTER ROAD
QUATFORD
BRIDGNORTH
WV15 6QW
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:
J.C. RUSSELL - Director
RUSSELLS CARAVAN PARK LIMITED0583126531 May 202301 June 2022false05 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was other holiday and other collective accommodation. 058312652022-06-012023-05-31058312652023-05-31058312652022-05-3105831265core:WithinOneYear2023-05-3105831265core:WithinOneYear2022-05-3105831265core:AfterOneYear2023-05-3105831265core:AfterOneYear2022-05-31058312652021-06-012022-05-3105831265countries:UnitedKingdom2022-06-012023-05-3105831265bus:RegisteredOffice2022-06-012023-05-31058312652022-06-0105831265bus:Micro-entities2022-06-012023-05-3105831265bus:FullAccounts2022-06-012023-05-3105831265bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3105831265bus:Director22022-06-012023-05-3105831265bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure