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Company Registration No. 07141770 (England and Wales)
Blackpool Wake Park Limited Unaudited accounts for the year ended 28 February 2023
Blackpool Wake Park Limited Unaudited accounts Contents
Page
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Blackpool Wake Park Limited Company Information for the year ended 28 February 2023
Director
B G Thompson
Company Number
07141770 (England and Wales)
Registered Office
41 OXFORD ROAD LYTHAM ST ANNES LANCASHIRE FY8 2EA
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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Blackpool Wake Park Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,705 
5,535 
Current assets
Debtors
22,411 
22,411 
Cash at bank and in hand
3,799 
14,171 
26,210 
36,582 
Creditors: amounts falling due within one year
(5,665)
(9,609)
Net current assets
20,545 
26,973 
Net assets
25,250 
32,508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,150 
32,408 
Shareholders' funds
25,250 
32,508 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 2 May 2023 and were signed on its behalf by
B G Thompson Director Company Registration No. 07141770
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Blackpool Wake Park Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Blackpool Wake Park Limited is a private company, limited by shares, registered in England and Wales, registration number 07141770. The registered office is 41 OXFORD ROAD, LYTHAM ST ANNES, LANCASHIRE, FY8 2EA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
94,366 
At 28 February 2023
94,366 
Depreciation
At 1 March 2022
88,831 
Charge for the year
830 
At 28 February 2023
89,661 
Net book value
At 28 February 2023
4,705 
At 28 February 2022
5,535 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,411 
22,411 
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Blackpool Wake Park Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,055 
4,999 
Other creditors
4,180 
4,180 
Accruals
430 
430 
5,665 
9,609 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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