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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
CONTENTS
PAGE
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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
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Kiln Cliff (Mundesley) Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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