Registered number
05280279
Carnival Park Management Company Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Carnival Park Management Company Limited
Registered number: 05280279
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,290 695
Cash at bank and in hand 102,233 81,380
103,523 82,075
Creditors: amounts falling due within one year 4 (17,059) (10,795)
Net current assets 86,464 71,280
Net assets 86,464 71,280
Capital and reserves
Tarmac Reserve 5 39,000 37,500
Insurance reserve 6 12,401 5,571
Inteernal Redecoration reserve 7 1,020 1,190
Carpet reserve 8 5,000 4,000
Profit and loss account 29,043 23,019
Shareholder's funds 86,464 71,280
Number Number
Average number of employees 0 0
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Abel
Director
Approved by the board on 20 November 2024
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