1 March 2023 false No description of principal activity Taxfiler 2024.6 11802120business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118021202023-02-28 118021202023-03-012024-02-28 11802120business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11802120business:FilletedAccounts2023-03-012024-02-28 118021202024-02-28 118021202023-02-28 11802120core:WithinOneYear2024-02-28 11802120core:WithinOneYear2023-02-28 11802120core:AfterOneYear2024-02-28 11802120core:AfterOneYear2023-02-28 11802120countries:EnglandWales2023-03-012024-02-28 11802120business:RegisteredOffice2023-03-012024-02-28 118021202022-03-012023-02-28 11802120business:Micro-entities2023-03-012024-02-28 11802120business:Director12023-03-012024-02-28 iso4217:GBP xbrli:pure
Allhallows Caravan Park Ltd Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
180,047 
181,580 
Current assets
3,746 
10,484 
Creditors: amounts falling due within one year
(111,177)
(89,388)
Net current liabilities
(107,431)
(78,904)
Total assets less current liabilities
72,616 
102,676 
Creditors: amounts falling due after more than one year
(9,210)
(12,864)
Net assets
63,406 
89,812 
Capital and reserves
63,406 
89,812 
NOTES TO THE ACCOUNTS
1 Statutory information
Allhallows Caravan Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802120. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 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 director acknowledges his 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 29 November 2024
Johnny Ward Director Company Registration No. 11802120
- 1 -