Company Registration No. 12277739 (England and Wales)
Mayflower Caravan Site Limited
Unaudited accounts
for the year ended 31 October 2024
Mayflower Caravan Site Limited
Unaudited accounts
Contents
Mayflower Caravan Site Limited
Company Information
for the year ended 31 October 2024
Director
Dean Martin Price
Company Number
12277739 (England and Wales)
Registered Office
APPLEBY BUSINESS CENTRE
APPLEBY STREET
BLACKBURN
BB1 3BL
UNITED KINGDOM
Mayflower Caravan Site Limited
Statement of financial position
as at 31 October 2024
Tangible assets
306,411
1,014
Cash at bank and in hand
105,205
7,279
Creditors: amounts falling due within one year
(368,528)
2,019
Net current (liabilities)/assets
(262,957)
15,409
Profit and loss account
43,444
16,413
Shareholders' funds
43,454
16,423
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Dean Martin Price
Director
Company Registration No. 12277739
Mayflower Caravan Site Limited
Notes to the Accounts
for the year ended 31 October 2024
Mayflower Caravan Site Limited is a private company, limited by shares, registered in England and Wales, registration number 12277739. The registered office is APPLEBY BUSINESS CENTRE, APPLEBY STREET, BLACKBURN, BB1 3BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
1,981
1,981
Additions
305,600
-
305,600
At 31 October 2024
305,600
1,981
307,581
At 1 November 2023
-
967
967
Charge for the year
-
203
203
At 31 October 2024
-
1,170
1,170
At 31 October 2024
305,600
811
306,411
At 31 October 2023
-
1,014
1,014
Amounts falling due within one year
Accrued income and prepayments
366
6,111
Mayflower Caravan Site Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,402
2,075
Loans from directors
304,766
(4,814)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).