Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01354322 Mrs Marie Tomlinson Mrs Joan Smith Mrs Miriam Smith Mr Jason Tyler Mr Terrence Rowbotham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01354322 2022-12-31 01354322 2023-12-31 01354322 2023-01-01 2023-12-31 01354322 frs-core:CurrentFinancialInstruments 2023-12-31 01354322 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01354322 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01354322 frs-bus:Micro-entities 2023-01-01 2023-12-31 01354322 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01354322 frs-bus:Director1 2023-01-01 2023-12-31 01354322 frs-bus:Director2 2023-01-01 2023-12-31 01354322 frs-bus:Director3 2023-01-01 2023-12-31 01354322 frs-bus:Director4 2023-01-01 2023-12-31 01354322 frs-bus:Director5 2023-01-01 2023-12-31 01354322 2021-12-31 01354322 2022-12-31 01354322 2022-01-01 2022-12-31 01354322 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01354322
Northway Caravan Park Limited
Financial Statements
For The Year Ended 31 December 2023
Tax Plus Ltd
Balance Sheet
Registered number: 01354322
2023 2022
£ £
Fixed assets 52,996 38,861
Current assets 18,646 40,200
Creditors: Amounts Falling Due Within One Year - (2,942 )
NET CURRENT ASSETS 18,646 37,258
TOTAL ASSETS LESS CURRENT LIABILITIES 71,642 76,119
Accruals and deferred income (990 ) (1,076 )
NET ASSETS 70,652 75,043
CAPITAL AND RESERVES 70,652 75,043

Notes

1. General Information
Northway Caravan Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01354322 . The registered office is Scarisbrick Bridge Southport Road, Scarisbrick, Ormskirk, Lancashire, L40 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Joan Smith
Director
16/09/2024