Lazy Days Commonhold Association Ltd |
Registered Number:05607978 |
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2022
Lazy Days Commonhold Association Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Lazy Days Commonhold Association Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
649
225
2
649
225
-
120
3
Trade and other receivables |
17
379
4
3,942
Cash and cash equivalents |
5,899
6,398
3,959
Trade and other payables: amounts falling due within one year |
(6,738)
(6,549)
5
(2,779)
(151)
Net current liabilities
Total assets less current liabilities |
498
(2,554)
498
Net assets/liabilities
(2,554)
498
(2,554)
498
(2,554)
Members' Funds
For the year ended 30 June 2022 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 30 June 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Lynda Windeatt Director |
These financial statements were approved and authorised for issue by the Board on 04 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2022
Lazy Days Commonhold Association Ltd
Notes to the Financial Statements
Statutory Information
Lazy Days Commonhold Association Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration |
number 05607978. |
The Treasurer Lazy Days Holiday Park
Bell Farm Lane
Minster On Sea
Sheerness, Kent
ME12 4JB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
2. Property, plant and equipment |
1,130
300
830
739
-
739
-
(382)
(382)
1,187
300
1,487
Provision for depreciation and impairment |
905
75
830
Charge for year
217
56
161
(284)
-
(284)
838
131
707
480
169
649
-
225
225
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For the year ended 30 June 2022
Lazy Days Commonhold Association Ltd
Notes to the Financial Statements Continued
2021
2022
120
-
4. Trade and other receivables |
2021
2022
379
17
5. Trade and other payables: amounts falling due within one year |
2021
2022
(130)
158
Taxation and social security |
39
-
Accruals and deferred income |
540
480
6,100
6,100
6,549
6,738
6. Average number of persons employed |
During the year the average number of employees was 0
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