Company Registration No. 00489175 (England and Wales)
Kiln Cliff (Mundesley) Limited
Unaudited accounts
for the year ended 30 November 2023
Kiln Cliff (Mundesley) Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Kiln Cliff (Mundesley) Limited
Company Information
for the year ended 30 November 2023
Directors
Mr G Malone
Mrs P Malone
Company Number
00489175 (England and Wales)
Registered Office
Kiln Cliffs Caravan Park Cromer Road
Mundesley
Norwich
NR11 8DF
United Kingdom
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Kiln Cliff (Mundesley) Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
285,649
211,455
Current assets
790,072
825,586
Prepayments and accrued income
8,886
9,661
Creditors: amounts falling due within one year
(85,295)
(58,564)
Net current assets
713,663
776,683
Total assets less current liabilities
999,312
988,138
Accruals and deferred income
(7,759)
(7,946)
Net assets
991,553
980,192
Capital and reserves
991,553
980,192
Kiln Cliff (Mundesley) Limited is a private company, limited by shares, registered in England and Wales, registration number 00489175. The registered office is Kiln Cliffs Caravan Park Cromer Road, Mundesley, Norwich, NR11 8DF, United Kingdom.
2 Directors' advances, credit and guarantees
A long term advance to Pamela Malone, a director, of £123,020 was outstanding as at 30/11/2023 (£120,412 - 2022). Interest is being charged at 2.25%. The amount is repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
Kiln Cliff (Mundesley) Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 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 29 August 2024
Mr G Malone
Director
Company Registration No. 00489175