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REGISTERED NUMBER: 04979773 (England and Wales)















SAN REMO CHALET PARK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SAN REMO CHALET PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 04979773)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Balance Sheet 1 to 2


SAN REMO CHALET PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 04979773)

BALANCE SHEET
31 March 2024

2024 2023
£    £   
FIXED ASSETS 134,412 132,021

CURRENT ASSETS 545,375 478,275

CREDITORS
Amounts falling due within one year (328,263 ) (322,320 )
NET CURRENT ASSETS 217,112 155,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,524

287,976

CAPITAL AND RESERVES 351,524 287,976

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided a personal guarantee to the company’s bankers in respect of any borrowings. The company has the rent free use of freehold land and buildings owned personally by one of the directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SAN REMO CHALET PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 04979773)

BALANCE SHEET - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




Mrs G A Antoniv - Director



Mr D Antoniv - Director