The Beach Caravan Park Company Limited Filleted Accounts Cover
The Beach Caravan Park Company Limited
Company No. 03080888
Unaudited Accounts
31 December 2023
The Beach Caravan Park Company Limited Balance Sheet Registrar
at
31 December 2023
Company No.
03080888
2023
2022
£
£
Fixed assets
15,01915,022
Current assets
8,6898,103
Prepayments and accrued income
418360
Creditors: Amounts falling due within one year
(17,400)
(17,400)
Net current liabilities
(8,293)
(8,937)
Total assets less current liabilities
6,7266,085
Accruals and deferred income
(414)
(414)
6,3125,671
Capital and reserves
6,312
5,671
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:
0
0
3
General information
The Beach Caravan Park Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03080888
Its registered office is:
2 Greenway Close
Llandough
Penarth
Vale of Glamorgan
CF64 2LT
For the year ended 31 December 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 12 April 2024 and signed on its behalf by:
P Davis - Director
The Beach Caravan Park Company Limited0308088831 December 202301 January 2023false12 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was caravan park. 030808882023-01-012023-12-31030808882023-12-31030808882022-12-3103080888core:WithinOneYear2023-12-3103080888core:WithinOneYear2022-12-31030808882022-01-012022-12-3103080888countries:UnitedKingdom2023-01-012023-12-3103080888bus:RegisteredOffice2023-01-012023-12-31030808882023-01-0103080888bus:Micro-entities2023-01-012023-12-3103080888bus:FullAccounts2023-01-012023-12-3103080888bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103080888bus:Director12023-01-012023-12-3103080888bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure