CRL Osmington Mills Limited - Period Ending 2023-03-31

CRL Osmington Mills Limited - Period Ending 2023-03-31


CRL Osmington Mills Limited 06868825 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of camping facilities. Digita Accounts Production Advanced 6.30.9574.0 true 06868825 2022-04-01 2023-03-31 06868825 2023-03-31 06868825 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06868825 bus:Micro-entities 2022-04-01 2023-03-31 06868825 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06868825 bus:FullAccounts 2022-04-01 2023-03-31 06868825 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06868825 bus:RegisteredOffice 2022-04-01 2023-03-31 06868825 bus:Director1 2022-04-01 2023-03-31 06868825 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06868825 countries:EnglandWales 2022-04-01 2023-03-31 06868825 2021-04-01 2022-03-31 06868825 2022-03-31 06868825 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06868825

CRL Osmington Mills Limited

trading as Rosewall Camping

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

FRS 105 Filleted

 

CRL Osmington Mills Limited

trading as Rosewall Camping

Contents

Company Information

1

Balance Sheet

2

 

CRL Osmington Mills Limited

trading as Rosewall Camping

Company Information

Director

Mrs Mary Jane Green

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

CRL Osmington Mills Limited

trading as Rosewall Camping

(Registration number: 06868825)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,240,646

3,236,093

Creditors: Amounts falling due within one year

(25,939)

(51,437)

 

3,214,707

3,184,656

Capital and reserves

3,214,707

3,184,656

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 December 2023
 

.........................................
Mrs Mary Jane Green
Director