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Company Registration No. 07529677 (England and Wales)
HAYLING ISLAND CAMP SITE LIMITED Unaudited accounts for the year ended 29 February 2024
HAYLING ISLAND CAMP SITE LIMITED Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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HAYLING ISLAND CAMP SITE LIMITED Company Information for the year ended 29 February 2024
Directors
Jason Good Zita Good
Company Number
07529677 (England and Wales)
Registered Office
THE OLD SURGERY 19 MENGHAM LANE HAYLING ISLAND HAMPSHIRE PO11 9JT
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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HAYLING ISLAND CAMP SITE LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
27,951 
19,731 
Current assets
268,939 
224,882 
Creditors: amounts falling due within one year
(139,844)
(86,905)
Net current assets
129,095 
137,977 
Total assets less current liabilities
157,046 
157,708 
Creditors: amounts falling due after more than one year
(27,615)
(37,611)
Accruals and deferred income
(250)
- 
Net assets
129,181 
120,097 
Capital and reserves
129,181 
120,097 
NOTES TO THE ACCOUNTS
1 Statutory information
HAYLING ISLAND CAMP SITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07529677. The registered office is THE OLD SURGERY, 19 MENGHAM LANE, HAYLING ISLAND, HAMPSHIRE, PO11 9JT.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 29 February 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2024
Jason Good Director Company Registration No. 07529677
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