Carefree Holiday Park Limited Filleted Accounts Cover
Carefree Holiday Park Limited
Company No. 07254739
Unaudited Accounts
31 December 2023
Carefree Holiday Park Limited Balance Sheet Registrar
at
31 December 2023
Company No.
07254739
2023
2022
£
£
Fixed assets
42,40550,429
Current assets
125,692155,173
Prepayments and accrued income
1,8361,718
Creditors: Amounts falling due within one year
(35,479)
(55,205)
Net current assets
92,049101,686
Total assets less current liabilities
134,454152,115
Accruals and deferred income
(14,000)
-
120,454152,115
Capital and reserves
120,454
152,115
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:
2
2
3
General information
Carefree Holiday Park Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07254739
Its registered office is:
Its trading address is:
Unit 12
12 Beach Road
Westway Business Centre
Sand Bay
Marksbury
WESTON SUPER MARE
BATH
BA2 9HN
BS22 9UZ
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 25 June 2024 and signed on its behalf by:
C.M. Richardson - Director
Carefree Holiday Park Limited0725473931 December 202301 January 2023false25 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was operation of holiday parks. 072547392023-01-012023-12-31072547392023-12-31072547392022-12-3107254739core:WithinOneYear2023-12-3107254739core:WithinOneYear2022-12-31072547392022-01-012022-12-3107254739countries:UnitedKingdom2023-01-012023-12-3107254739bus:RegisteredOffice2023-01-012023-12-31072547392023-01-0107254739bus:Micro-entities2023-01-012023-12-3107254739bus:FullAccounts2023-01-012023-12-3107254739bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107254739bus:Director12023-01-012023-12-3107254739bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure