Glenville Caravan Park Limited,Ltd - AccountsLtd - Accounts

Glenville Caravan Park Limited,Ltd - AccountsLtd - Accounts

GLENVILLE CARAVAN PARK LIMITED - Company Information

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2023-02-01 NI658049 2024-01-31 NI658049 2023-02-01 2024-01-31 NI658049 2023-01-31 NI658049 2022-02-01 2023-01-31 NI658049 uk-core:WithinOneYear 2023-01-31 NI658049 uk-core:WithinOneYear 2024-01-31 NI658049 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure NI658049 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI658049 uk-bus:Micro-entities 2023-02-01 2024-01-31 NI658049 uk-bus:FullAccounts 2023-02-01 2024-01-31 NI658049 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Glenville Caravan Park Limited
Registered Number:NI658049
For the year ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Glenville Caravan Park Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
NI658049
Registered Number :
As at 31 January 2024
Glenville Caravan Park Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
2,273
Current assets
Creditors: amounts falling due
within one year
(4,921)
(3,246)
(2,648)
(3,246)
Net current liabilities
Total assets less current liabilities
(3,246)
(2,648)
(3,246)
Net liabilities
(2,648)
(3,246)
(2,648)
Capital and reserves
Notes to the Accounts
Statutory Information
Glenville Caravan Park Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI658049.
Registered address:
40 Layde Road
Cushendall
Ballymena
BT44 0NQ
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 0
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark McAllister Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
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