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COMPANY REGISTRATION NUMBER: 12737276
Lower Polladras Holiday Park Ltd
Filleted Unaudited Financial Statements
31 December 2023
Lower Polladras Holiday Park Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
979,762
982,067
---------
---------
Current assets
94,856
140,520
Creditors: amounts falling due within one year
63,760
66,232
---------
---------
Net current assets
31,096
74,288
------------
------------
Total assets less current liabilities
1,010,858
1,056,355
Creditors: amounts falling due after more than one year
733,724
841,867
Accruals and deferred income
8,707
5,820
------------
------------
268,427
208,668
------------
------------
Capital and reserves
268,427
208,668
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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 18 September 2024 , and are signed on behalf of the board by:
Mr J Rielly
Director
Company registration number: 12737276
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lanyon Holiday Park Loscombe Lane, Four Lanes, Redruth, Cornwall, TR16 6LP, United Kingdom.