South West Holiday Parks Limited 07511393 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr J A K Donald Mr R K Donald 07511393 2022-04-01 2023-03-31 07511393 2023-03-31 07511393 bus:OrdinaryShareClass1 2023-03-31 07511393 core:ShareCapital 2023-03-31 07511393 core:CurrentFinancialInstruments 2023-03-31 07511393 bus:FRS102 2022-04-01 2023-03-31 07511393 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07511393 bus:FullAccounts 2022-04-01 2023-03-31 07511393 bus:RegisteredOffice 2022-04-01 2023-03-31 07511393 bus:Director1 2022-04-01 2023-03-31 07511393 bus:Director2 2022-04-01 2023-03-31 07511393 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 07511393 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 07511393 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07511393 core:ParentEntities 2022-04-01 2023-03-31 07511393 countries:EnglandWales 2022-04-01 2023-03-31 07511393 2022-03-31 07511393 bus:OrdinaryShareClass1 2022-03-31 07511393 core:ShareCapital 2022-03-31 07511393 core:CurrentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

South West Holiday Parks Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2023

Registration number: 07511393

 

South West Holiday Parks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

South West Holiday Parks Limited

Company Information

Directors

Mr J A K Donald

Mr R K Donald

Registered office

Coast View
Torquay Road
Shaldon
Teignmouth
TQ14 0BG

Accountants

Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

 

South West Holiday Parks Limited

Balance Sheet

31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................

Mr J A K Donald

Director

Company Registration Number: 07511393

 

South West Holiday Parks Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Coast View
Torquay Road
Shaldon
Teignmouth
TQ14 0BG

These financial statements were authorised for issue by the Board on 8 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including section 1A, and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

South West Holiday Parks Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

Financial instruments

Classification
The company holds the following financial instruments:

• Short term other debtors

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.


3

Debtors

2023
£

2022
£

Other debtors

100

100

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

5

Related party transactions

Summary of transactions with parent

Worldteam Limited
 (The parent company of South West Holiday Parks Limited)
 On 1 July 2016 the group reorganised its activities. The company transferred the trade and assets to Worldteam Limited, and the trade has continued in this company.