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Company registration number: 13138355
Orchard Leaze Holiday Park Ltd
Unaudited filleted financial statements
for the Year ended
31 January 2024
Orchard Leaze Holiday Park Ltd
Contents
Balance sheet and notes to the financial statements
Orchard Leaze Holiday Park Ltd
Balance sheet
31 January 2024
2024 2023
£ £ £ £
Fixed assets 180,826 166,307
_______ _______
Current assets 8,109 4,726
Prepayments and accrued income 160 74
_______ _______
8,269 4,800
Creditors: amounts falling due within one year ( 255,322) ( 234,873)
_______ _______
Net current liabilities ( 247,053) ( 230,073)
_______ _______
Total assets less current liabilities ( 66,227) ( 63,766)
Accruals and deferred income ( 1,100) ( 1,764)
_______ _______
Net liabilities ( 67,327) ( 65,530)
_______ _______
Capital and reserves ( 67,327) ( 65,530)
_______ _______
Notes to the financial statements
Orchard Leaze Holiday Park Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2024 , and are signed on behalf of the board by:
Mr P Hudson
Director
Company registration number: 13138355
The company is a private company limited by shares, registered in England. The address of the registered office is Orchard Leaze Huttoft Road, Thurlby, Alford, LN13 9JW.