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COMPANY REGISTRATION NUMBER: 08330017
LINCOLNSHIRE CARAVAN & PARKS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
LINCOLNSHIRE CARAVAN & PARKS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Fixed assets
539,241
521,798
-----------
-----------
Current assets
155,851
161,524
Prepayments and accrued income
325
-----------
-----------
156,176
161,524
Creditors: amounts falling due within one year
149,951
106,775
-----------
-----------
Net Current Assets
6,225
54,749
-----------
-----------
Total Assets Less Current Liabilities
545,466
576,547
Accruals and deferred income
120,070
123,814
-----------
-----------
425,396
452,733
-----------
-----------
Capital and reserves
425,396
452,733
-----------
-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
E D Mason
Director
Company registration number: 08330017
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halfway House Caravan Park, Burgh Road West, Skegness, PE24 4UF, England.