Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-310049544702022-01-31trueNo description of principal activity2021-02-0100truetrue 00495447 2021-02-01 2022-01-31 00495447 2020-02-01 2021-01-31 00495447 2022-01-31 00495447 2021-01-31 00495447 1 2021-02-01 2022-01-31 00495447 d:Director5 2021-02-01 2022-01-31 00495447 c:CurrentFinancialInstruments 2022-01-31 00495447 c:CurrentFinancialInstruments 2021-01-31 00495447 c:ShareCapital 2022-01-31 00495447 c:ShareCapital 2021-01-31 00495447 c:RetainedEarningsAccumulatedLosses 2022-01-31 00495447 c:RetainedEarningsAccumulatedLosses 2021-01-31 00495447 d:OrdinaryShareClass1 2021-02-01 2022-01-31 00495447 d:OrdinaryShareClass1 2022-01-31 00495447 d:OrdinaryShareClass1 2021-01-31 00495447 d:EntityHasNeverTraded 2021-02-01 2022-01-31 00495447 d:FRS102 2021-02-01 2022-01-31 00495447 d:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 00495447 d:FullAccounts 2021-02-01 2022-01-31 00495447 d:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 xbrli:shares iso4217:GBP xbrli:pure



















Hoburne Farm Caravan Park Limited

Registered number: 00495447
Information for filing with Registrar
For the year ended 31 January 2022

 
HOBURNE FARM CARAVAN PARK LIMITED
REGISTERED NUMBER: 00495447

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
216,951
216,951

Total assets less current liabilities
  
 
 
216,951
 
 
216,951

  

Net assets
  
216,951
216,951


Capital and reserves
  

Called up share capital 
 5 
40,000
40,000

Profit and loss account
  
176,951
176,951

Total equity
  
216,951
216,951


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J A Forward
Director

Date: 2 September 2022

The notes on pages 2 to 3 form part of these financial statements.

- 1 -

 
HOBURNE FARM CARAVAN PARK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1.


General information

Hoburne Farm Caravan Park Limited is a company limited by shares, incorporated in England and Wales. The company's registered number is 00495447. The registered address is 10 Hoburne Lane, Christchurch, Dorset, England, BH23 4HP.
The company is dormant and has not traded during the year ended 31 January 2022.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.
The following principal accounting policies have been applied:

 
2.2

Going concern

The directors are of the opinion that the company will continue as a going concern and the financial statements for the year to 31 January 2022 reflect this going concern basis. Whilst this company is not expected to trade in the coming year, the directors do not intend to wind up the company and it will remain dormant for the foreseeable future.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

There were no employees during the year other than the directors of the company (2021: nil).


4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
216,951
216,951


Amounts owed by group undertakings are unsecured, interest free and payable on demand.

- 2 -

 
HOBURNE FARM CARAVAN PARK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



40,000 (2021: 40,000) Ordinary shares of £1 each
40,000
40,000

Each ordinary share has attached to it equal voting and other rights.


6.


Post balance sheet events

There have been no significant events affecting the company since the year end.


7.


Controlling party

The immediate parent undertaking is Hoburne Limited, a company incorporated in England and Wales. Its registered office address is 10 Hoburne Lane, Christchurch, Dorset, England, BH23 4HP.
Hoburne Farm Caravan Park Limited is included in the consolidated financial statements of Hoburne Limited. Copies of this can be obtained from 10 Hoburne Lane, Christchurch, Dorset, England, BH23 4HP.

- 3 -