Ringstead Caravan Company Limited 01390190 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Caravan Park Digita Accounts Production Advanced 6.30.9574.0 true 01390190 2023-11-01 2024-10-31 01390190 2024-10-31 01390190 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 01390190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 01390190 bus:Micro-entities 2023-11-01 2024-10-31 01390190 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01390190 bus:FilletedAccounts 2023-11-01 2024-10-31 01390190 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01390190 bus:RegisteredOffice 2023-11-01 2024-10-31 01390190 bus:CompanySecretary1 2023-11-01 2024-10-31 01390190 bus:Director1 2023-11-01 2024-10-31 01390190 bus:Director11 2023-11-01 2024-10-31 01390190 bus:Director12 2023-11-01 2024-10-31 01390190 bus:Director2 2023-11-01 2024-10-31 01390190 bus:Director3 2023-11-01 2024-10-31 01390190 bus:Director4 2023-11-01 2024-10-31 01390190 bus:Director6 2023-11-01 2024-10-31 01390190 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01390190 countries:England 2023-11-01 2024-10-31 01390190 2022-11-01 2023-10-31 01390190 2023-10-31 01390190 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 01390190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 01390190

Ringstead Caravan Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ringstead Caravan Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ringstead Caravan Company Limited

Company Information

Directors

A A Fisher

Ms H A Fisher

M S A Fisher

I W Roper

T R Stockley

J Mardon

Ms N J Fisher

Company secretary

RJ Deakin

Registered office

The Creek
Fishers Place
Ringstead
Dorchester
Dorset
DT2 8NG

 

Ringstead Caravan Company Limited

(Registration number: 01390190)
Balance Sheet as at 31 October 2024

2024

2023

Fixed assets

177,197

136,344

Current assets

216,285

423,815

Prepayments and accrued income

5,067

4,546

Creditors: Amounts falling due within one year

(72,274)

(239,157)

Net current assets

149,078

189,204

Total assets less current liabilities

326,275

325,548

Creditors: Amounts falling due after more than one year

-

(240,000)

 

326,275

85,548

Capital and reserves

326,275

85,548

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Creek
Fishers Place
Ringstead
Dorchester
Dorset
DT2 8NG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ringstead Caravan Company Limited

(Registration number: 01390190)
Balance Sheet as at 31 October 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 17 December 2024 and signed on its behalf by:
 

.........................................

A A Fisher
Director

.........................................

Ms H A Fisher
Director