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Company Registration No. 11135677 (England and Wales)
Woodseats Holiday Home Park Limited Unaudited accounts for the year ended 31 January 2023
Woodseats Holiday Home Park Limited Unaudited accounts Contents
Page
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Woodseats Holiday Home Park Limited Company Information for the year ended 31 January 2023
Directors
Louise Victoria Hull Stuart John Hull
Company Number
11135677 (England and Wales)
Registered Office
143 WOODSMOOR LANE STOCKPORT SK3 8TH ENGLAND
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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Woodseats Holiday Home Park Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491,362 
493,693 
Current assets
Debtors
(10,850)
(7,353)
Cash at bank and in hand
64,012 
45,406 
53,162 
38,053 
Creditors: amounts falling due within one year
(188,958)
(191,100)
Net current liabilities
(135,796)
(153,047)
Total assets less current liabilities
355,566 
340,646 
Creditors: amounts falling due after more than one year
(223,212)
(239,758)
Net assets
132,354 
100,888 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
132,344 
100,878 
Shareholders' funds
132,354 
100,888 
For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Stuart John Hull Director Company Registration No. 11135677
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Woodseats Holiday Home Park Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Woodseats Holiday Home Park Limited is a private company, limited by shares, registered in England and Wales, registration number 11135677. The registered office is 143 WOODSMOOR LANE, STOCKPORT, SK3 8TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land and Buildings:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
500,065 
2,050 
502,115 
At 31 January 2023
500,065 
2,050 
502,115 
Depreciation
At 1 February 2022
8,012 
410 
8,422 
Charge for the year
2,003 
328 
2,331 
At 31 January 2023
10,015 
738 
10,753 
Net book value
At 31 January 2023
490,050 
1,312 
491,362 
At 31 January 2022
492,053 
1,640 
493,693 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(10,850)
(7,353)
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Woodseats Holiday Home Park Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
238 
79 
Loans from directors
188,720 
191,021 
188,958 
191,100 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
223,212 
239,758 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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