Fourways Country Park Ltd 09583636 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a fishing lake development. Digita Accounts Production Advanced 6.30.9574.0 true 09583636 2022-04-01 2023-03-31 09583636 2023-03-31 09583636 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09583636 bus:Micro-entities 2022-04-01 2023-03-31 09583636 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09583636 bus:FullAccounts 2022-04-01 2023-03-31 09583636 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09583636 bus:RegisteredOffice 2022-04-01 2023-03-31 09583636 bus:Director2 2022-04-01 2023-03-31 09583636 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09583636 countries:AllCountries 2022-04-01 2023-03-31 09583636 2021-04-01 2022-03-31 09583636 2022-03-31 09583636 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09583636

Fourways Country Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fourways Country Park Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fourways Country Park Ltd

Company Information

Director

Mr Ian Ball

Registered office

The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Fourways Country Park Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ian Ball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr Ian Ball
Director

 

Fourways Country Park Ltd

(Registration number: 09583636)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

523,672

498,195

Current assets

10,719

8,844

Creditors: Amounts falling due within one year

(555,402)

(532,363)

Net current liabilities

(544,683)

(523,519)

Total assets less current liabilities

(21,011)

(25,324)

Accruals and deferred income

(1,380)

(1,320)

 

(22,391)

(26,644)

Capital and reserves

(22,391)

(26,644)

1

General information

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

The address of its registered office is:
The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fourways Country Park Ltd

(Registration number: 09583636)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr Ian Ball
Director