Registered Number 10558706

CARNMOGGAS HOLIDAY PARK LIMITED

Micro-entity Accounts

30 January 2024

CARNMOGGAS HOLIDAY PARK LIMITED Registered Number 10558706

Micro-entity Balance Sheet as at 30 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
608,879
564,771
Current Assets
86,717
206,185
Creditors: amounts falling due within one year
(8,520)
(6,163)
Net current assets (liabilities)
78,197
200,022
Total assets less current liabilities
687,077
764,794
Creditors: amounts falling due after more than one year
(433,428)
(594,077)
Total net assets (liabilities)
253,649
170,717
Capital and reserves
253,649
170,717
  • For the year ending 30 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Emma Fry, Director
Robert Fry, Director

CARNMOGGAS HOLIDAY PARK LIMITED Registered Number 10558706

Notes to the Micro-entity Accounts for the period ended 30 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4