Registered number
08778302
Lydstep Caravan & Lodge Hire Ltd
Filleted Accounts
28 February 2024
Lydstep Caravan & Lodge Hire Ltd
Registered number: 08778302
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 820 823
Current assets 150,007 136,868
Prepayments and accrued income 193 187
150,200 137,055
Creditors: amounts falling due within one year (41,622) (38,314)
Net current assets 108,578 98,741
Total assets less current liabilities 109,398 99,564
Accruals and deferred income (860) (775)
Net assets 108,538 98,789
Capital and reserves 108,538 98,789
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 2 Ruperra Close, Old St Mellons, Cardiff, CF3 6HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs. L. Lupton
Director
Approved by the board on 28 November 2024
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