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REGISTERED NUMBER: 04492740 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Bo Peep Caravan Park Limited

Bo Peep Caravan Park Limited (Registered number: 04492740)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Bo Peep Caravan Park Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A J Hodge
R M Hodge





REGISTERED OFFICE: Bo Peep Caravan Park
Aynho Road
Adderbury
Banbury
Oxfordshire
OX17 3NP





REGISTERED NUMBER: 04492740 (England and Wales)

Bo Peep Caravan Park Limited (Registered number: 04492740)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 125,942 125,942

CREDITORS
Amounts falling due within one year 5 74,052 74,052
NET CURRENT LIABILITIES (74,052 ) (74,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,890

51,890

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 51,887 51,887
SHAREHOLDERS' FUNDS 51,890 51,890

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 26 February 2024 and were signed on its behalf by:





A J Hodge - Director


Bo Peep Caravan Park Limited (Registered number: 04492740)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Bo Peep 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the current year and previous year.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 123,893 79,366 15,934 219,193
DEPRECIATION
At 1 January 2023
and 31 December 2023 - 77,690 15,561 93,251
NET BOOK VALUE
At 31 December 2023 123,893 1,676 373 125,942
At 31 December 2022 123,893 1,676 373 125,942

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Shareholder Loan 60,534 60,534
Other creditors 13,518 13,518
74,052 74,052

Bo Peep Caravan Park Limited (Registered number: 04492740)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
3 Ordinary 3 3 3