Company Registration No. 4625431 (England and Wales)
ROSEVILLE HOLIDAY PARK LIMITED
Unaudited accounts
for the year ended 31 March 2024
ROSEVILLE HOLIDAY PARK LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
ROSEVILLE HOLIDAY PARK LIMITED
Company Information
for the year ended 31 March 2024
Directors
MRS W INKSTER
MR J INKSTER
Company Number
4625431 (England and Wales)
Registered Office
ROSEVILLE HOLIDAY PARK
GOONHAVERN
TRURO
CORNWALL
TR4 9LA
Accountants
NEWQUAY ACCOUNTANTS
9 WHITEGATE SHOPPING COMPLEX
HENVER ROAD
NEWQUAY
CORNWALL
TR7 3BP
ROSEVILLE HOLIDAY PARK LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
111,542
108,236
Current assets
134,039
99,946
Prepayments and accrued income
1,555
-
Net current assets
135,594
99,946
Total assets less current liabilities
247,136
208,182
Creditors: amounts falling due after more than one year
(18,763)
-
Accruals and deferred income
(770)
(770)
Net assets
227,603
207,412
Capital and reserves
227,603
207,412
ROSEVILLE HOLIDAY PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4625431. The registered office is ROSEVILLE HOLIDAY PARK, GOONHAVERN, TRURO, CORNWALL, TR4 9LA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
MRS W INKSTER
Director
Company Registration No. 4625431