Company Registration Number 00745924 (England and Wales)
CARAVAN SITES & RENTALS (ANGLESEY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CARAVAN SITES & RENTALS (ANGLESEY) LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
24,338
23,871
Current assets
Debtors
-
2,525
Cash at bank and in hand
16,465
18,912
16,465
21,437
Creditors: amounts falling due within one year
(32,928)
(36,785)
Net current liabilities
(16,463)
(15,348)
Total assets less current liabilities
7,875
8,523
Capital and reserves
Called up share capital
2,800
2,800
Profit and loss reserves
5,075
5,723
Total equity
7,875
8,523
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CARAVAN SITES & RENTALS (ANGLESEY) LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
Mr D Clemetson
Director
Company Registration No. 00745924
CARAVAN SITES & RENTALS (ANGLESEY) LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
24,338
23,871
Current assets
16,465
21,437
Creditors: amounts falling due within one year
(32,928)
(36,785)
Net current liabilities
(16,463)
(15,348)
Total assets less current liabilities
7,875
8,523
Net assets
7,875
8,523
Capital and reserves
7,875
8,523
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Caravan Sites & Rentals (Anglesey) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Stamford Square, Ashton-under-Lyne, Lancashire, OL6 6QU.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARAVAN SITES & RENTALS (ANGLESEY) LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
Mr D Clemetson
Director
Company Registration Number 00745924
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