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OPAL LODGE HOLIDAYS LIMITED

Registered Number
13904407
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

OPAL LODGE HOLIDAYS LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

SIDEBOTTOM, Alan Mark

Registered Address

4 Warwick Close
Pocklington
York
YO42 2FQ

Registered Number

13904407 (England and Wales)
OPAL LODGE HOLIDAYS LIMITED
Balance Sheet as at
28 February 2024

2024
£

2023
£

Fixed Assets214,823223,144
Current Assets6,2045,106
Prepayments and accrued income4,7137,056
Net current assets (liabilities)10,91712,162
Total assets less current liabilities225,740235,306
Creditors amounts falling due after one year(230,064)(237,033)
Accruals and deferred income(1,298)(2,593)
Net assets (liabilities)(5,622)(4,320)
Capital and reserves(5,622)(4,320)
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
SIDEBOTTOM, Alan Mark
Director
Registered Company No. 13904407