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
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
HAYLING ISLAND CAMP SITE LIMITED
Statement of Financial Position
as at 29 February 2024
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
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