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REGISTERED NUMBER: 05454644 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Burrows Caravan Park Limited

Burrows Caravan Park Limited (Registered number: 05454644)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burrows Caravan Park Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: R C W Grove
L J Grove





SECRETARY: R C W Grove





REGISTERED OFFICE: Ivanhoe Cottage
Horton
Swansea
SA3 1LQ





REGISTERED NUMBER: 05454644 (England and Wales)





ACCOUNTANTS: C L James Accountants
The Croft
Horton
Gower
Swansea
West Glamorgan
SA3 1LQ

Burrows Caravan Park Limited (Registered number: 05454644)

Balance Sheet
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 191,685 138,264
191,685 138,264

CURRENT ASSETS
Cash at bank 454,081 413,858

CREDITORS
Amounts falling due within one year 6 371,127 334,137
NET CURRENT ASSETS 82,954 79,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,639

217,985

PROVISIONS FOR LIABILITIES 24,484 13,799
NET ASSETS 250,155 204,186

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 250,135 204,166
250,155 204,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Burrows Caravan Park Limited (Registered number: 05454644)

Balance Sheet - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th August 2023 and were signed on its behalf by:




R C W Grove - Director



L J Grove - Director


Burrows Caravan Park Limited (Registered number: 05454644)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Burrows Caravan Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Burrows Caravan Park Limited (Registered number: 05454644)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 140,000
AMORTISATION
At 1st April 2022
and 31st March 2023 140,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1st April 2022 69,269 172,164 8,435 249,868
Additions - 107,225 677 107,902
Disposals - (49,899 ) - (49,899 )
At 31st March 2023 69,269 229,490 9,112 307,871
DEPRECIATION
At 1st April 2022 - 103,487 8,117 111,604
Charge for year - 28,472 177 28,649
Eliminated on disposal - (24,067 ) - (24,067 )
At 31st March 2023 - 107,892 8,294 116,186
NET BOOK VALUE
At 31st March 2023 69,269 121,598 818 191,685
At 31st March 2022 69,269 68,677 318 138,264

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Taxation and social security 89,503 71,787
Other creditors 281,624 262,350
371,127 334,137