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REGISTERED NUMBER: 03462789 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Cripps Farm Caravan Park Limited

Cripps Farm Caravan Park Limited (Registered number: 03462789)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cripps Farm Caravan Park Limited

Company Information
for the Year Ended 5 April 2023







DIRECTORS: Mrs S J Harris
G A T Harris
D Harris
Miss L Russ





SECRETARY: G A T Harris





REGISTERED OFFICE: Merry Lane
East Huntspill
Highbridge
Somerset
TA9 3PS





REGISTERED NUMBER: 03462789 (England and Wales)





ACCOUNTANT: RKS Accounting
Chartered Accountant
17 Aldwych Close
Burnham on Sea
Somerset
TA8 1QD

Cripps Farm Caravan Park Limited (Registered number: 03462789)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 171,702 172,038

CURRENT ASSETS
Debtors 5 10,163 8,906
Cash at bank and in hand 38,288 36,235
48,451 45,141
CREDITORS
Amounts falling due within one year 6 53,503 50,382
NET CURRENT LIABILITIES (5,052 ) (5,241 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,650

166,797

PROVISIONS FOR LIABILITIES 10,379 12,785
NET ASSETS 156,271 154,012

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 156,267 154,008
156,271 154,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

Cripps Farm Caravan Park Limited (Registered number: 03462789)

Balance Sheet - continued
5 April 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 13 November 2023 and were signed on its behalf by:





Mrs S J Harris - Director


Cripps Farm Caravan Park Limited (Registered number: 03462789)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Cripps Farm 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.

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 - 25% on cost and 25% 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 1 (2022 - 1 ) .

Cripps Farm Caravan Park Limited (Registered number: 03462789)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2022 123,567 296,313 419,880
Additions 5,919 18,409 24,328
At 5 April 2023 129,486 314,722 444,208
DEPRECIATION
At 6 April 2022 23,927 223,914 247,841
Charge for year 6,458 18,207 24,665
At 5 April 2023 30,385 242,121 272,506
NET BOOK VALUE
At 5 April 2023 99,101 72,601 171,702
At 5 April 2022 99,640 72,399 172,039

Included within the net book value of land and buildings above is £98,905(2022 - £99,444)
in respect of freehold land and buildings and £196 (2022 - £196) in respect of long leasehold
land and buildings.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors - 43
Other debtors 10,163 8,863
10,163 8,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Hire purchase contracts - 5,840
Trade creditors 1,618 4,904
Taxation and social security 12,059 18,199
Other creditors 39,826 21,439
53,503 50,382