2022-04-012023-03-312023-03-31false07767233Hoeys Leisure 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Hoeys Leisure Limited

(formerly GORDON HOEY CARAVANS LIMITED)

Registered Number
07767233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Hoeys Leisure Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

G Hoey
M Hoey

Registered Address

The Arches
258 Oxcliffe Road
Morecambe
LA3 3EH

Registered Number

07767233 (England and Wales)
Hoeys Leisure Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,681,4103,871,044
4,681,4103,871,044
Current assets
Stocks581,871244,769
Debtors21,97115,758
Cash at bank and on hand3,525,8852,884,835
4,129,7273,145,362
Creditors amounts falling due within one year(1,303,473)(1,053,794)
Net current assets (liabilities)2,826,2542,091,568
Total assets less current liabilities7,507,6645,962,612
Provisions for liabilities(26,503)(11,145)
Net assets7,481,1615,951,467
Capital and reserves
Called up share capital100100
Profit and loss account7,481,0615,951,367
Shareholders' funds7,481,1615,951,467
The financial statements were approved and authorised for issue by the Board of Directors on 16 November 2023, and are signed on its behalf by:
G Hoey
Director
Registered Company No. 07767233
Hoeys Leisure Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Investment properties are included in the balance sheet at their deemed market value. As such, investment properties are not subject to depreciation. Changes in market value are shown in the statement of total recognised gains and losses. Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Government grants and other government assistance policy
Government grants and financial assistance are reflected in the financial statements for the year in which they apply. All of the grants received were paid under non-directional schemes and so they have been aggregated and are shown on the face of the Income Statement.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year810
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 223,937,036
Additions826,772
At 31 March 234,763,808
Depreciation and impairment
At 01 April 2265,992
Charge for year16,406
At 31 March 2382,398
Net book value
At 31 March 234,681,410
At 31 March 223,871,044