BFG CARAVAN AND CAMPING PARK LTD

Company Registration Number:
12331641 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BFG CARAVAN AND CAMPING PARK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BFG CARAVAN AND CAMPING PARK LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Bryn Ffanigl Ganol
Dolwen
Abergele
GB-WLS
LL22 8NF
Company Registration Number: 12331641 (England and Wales)

BFG CARAVAN AND CAMPING PARK LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 115,582 97,454
Current assets: 145,403 90,457
Prepayments and accrued income: 2,000
Creditors: amounts falling due within one year: ( 71,956 ) ( 60,123 )
Net current assets (liabilities): 73,447 32,334
Total assets less current liabilities: 189,029 129,788
Accruals and deferred income: ( 6,729 ) ( 6,050 )
Total net assets (liabilities): 182,300 123,738
Capital and reserves: 182,300 123,738

BFG CARAVAN AND CAMPING PARK LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Ceri Dixon
Status: Director

The notes form part of these financial statements

BFG CARAVAN AND CAMPING PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

BFG CARAVAN AND CAMPING PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No