1 1 Little Birch Caravan Site Ltd 10217190 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 10217190 2023-07-01 2024-06-30 10217190 2024-06-30 10217190 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10217190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10217190 bus:Micro-entities 2023-07-01 2024-06-30 10217190 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10217190 bus:FilletedAccounts 2023-07-01 2024-06-30 10217190 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10217190 bus:RegisteredOffice 2023-07-01 2024-06-30 10217190 bus:Director2 2023-07-01 2024-06-30 10217190 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10217190 countries:EnglandWales 2023-07-01 2024-06-30 10217190 2022-07-01 2023-06-30 10217190 2023-06-30 10217190 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10217190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10217190

Little Birch Caravan Site Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Little Birch Caravan Site Ltd

(Registration number: 10217190)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

17,182

19,695

Current assets

3,163

367

Creditors: Amounts falling due within one year

(40,597)

(36,052)

Net current liabilities

(37,434)

(35,685)

Total assets less current liabilities

(20,252)

(15,990)

Creditors: Amounts falling due after more than one year

(960)

(1,582)

Accruals and deferred income

(1,245)

(460)

 

(22,457)

(18,032)

Capital and reserves

(22,457)

(18,032)

1

General information

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

The address of its registered office is:
Little Birch
Dorchester Road
Winfrith Newburgh
Dorchester
Dorset
DT2 8LE

These financial statements were authorised for issue by the director on 25 March 2025.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Little Birch Caravan Site Ltd

(Registration number: 10217190)
Balance Sheet as at 30 June 2024 (continued)

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mrs Janice Strutt
Director