Lincolnshire Caravan & Parks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08330017

LINCOLNSHIRE CARAVAN & PARKS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2024

LINCOLNSHIRE CARAVAN & PARKS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024	2023
	£	£
Fixed assets	547,671	539,241
	-----------	-----------

Current assets	96,764	155,851
Prepayments and accrued income	197	325
	---------	-----------
	96,961	156,176

Creditors: amounts falling due within one year	107,255	149,951
	-----------	-----------
Net Current (Liabilities)/Assets	( 10,294)	6,225
	-----------	-----------
Total Assets Less Current Liabilities	537,377	545,466

Accruals and deferred income	127,097	120,070
	-----------	-----------
	410,280	425,396
	-----------	-----------

Capital and reserves	410,280	425,396
	-----------	-----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:

E D Mason

Director

Company registration number: 08330017

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halfway House Caravan Park, Burgh Road West, Skegness, PE24 4UF, England.