Registered Number 14083234

OS SNOWDONIA HOLIDAYS CARAVAN LTD

Micro-entity Accounts

31 May 2024

OS SNOWDONIA HOLIDAYS CARAVAN LTD Registered Number 14083234

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
26,222
53,783
Current Assets
1,166
1,241
Prepayments and accrued income
3,264
6,934
Net current assets (liabilities)
4,430
8,175
Total assets less current liabilities
30,652
61,958
Creditors: amounts falling due after more than one year
(36,322)
(60,233)
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
(6,870)
525
Capital and reserves
(6,870)
525
  • For the year ending 31 May 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2025

And signed on their behalf by:
Justyna Smolen, Director

OS SNOWDONIA HOLIDAYS CARAVAN LTD Registered Number 14083234

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0