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REGISTERED NUMBER: 01568558















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Manor Caravan Park (Abersoch) Limited

Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 26,350 26,350

CURRENT ASSETS 21,434 22,521
NET CURRENT ASSETS 21,434 22,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,784

48,871

CREDITORS
Amounts falling due after more than one year 20,509 21,596
NET ASSETS 27,275 27,275

CAPITAL AND RESERVES 27,275 27,275

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manor Caravan Park (Abersoch) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01568558

Registered office: 36 Stryd Fawr
Pwllheli
Gwynedd
LL53 5RT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Manor Caravan Park (Abersoch) Limited (Registered number: 01568558)

Balance Sheet - continued
31 March 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by:




Mr. D C M Turner - Director



Mr J Lindley - Director