Orchard Caravan Park Limited 12035466 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Caravan Park Digita Accounts Production Advanced 6.30.9574.0 true 12035466 2022-09-01 2023-08-31 12035466 2023-08-31 12035466 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12035466 bus:Micro-entities 2022-09-01 2023-08-31 12035466 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12035466 bus:FilletedAccounts 2022-09-01 2023-08-31 12035466 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12035466 bus:RegisteredOffice 2022-09-01 2023-08-31 12035466 bus:Director1 2022-09-01 2023-08-31 12035466 bus:Director2 2022-09-01 2023-08-31 12035466 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12035466 countries:AllCountries 2022-09-01 2023-08-31 12035466 2021-09-01 2022-08-31 12035466 2022-08-31 12035466 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12035466

Orchard Caravan Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Orchard Caravan Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard Caravan Park Limited

Company Information

Directors

Mr. George William Rickard

Mrs Karen Louise Rickard

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Orchard Caravan Park Limited

(Registration number: 12035466)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

76,100

81,171

Current assets

201,525

172,517

Prepayments and accrued income

3,590

3,221

Creditors: Amounts falling due within one year

(100,935)

(56,674)

Net current assets

104,180

119,064

Total assets less current liabilities

180,280

200,235

Accruals and deferred income

(1,875)

(1,875)

 

178,405

198,360

Capital and reserves

178,405

198,360

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orchard Caravan Park Limited

(Registration number: 12035466)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr. George William Rickard
Director

.........................................
Mrs Karen Louise Rickard
Director