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Company registration number: 08623644

Yorkshire Holiday Parks Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Yorkshire Holiday Parks Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Yorkshire Holiday Parks Limited

Company Information

Directors

Mr KA Hind

Mrs Christine Hind

Registered office

4 Buttercrambe Road
Stamford Bridge
York
North Yorkshire
YO41 1AN

Accountants

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yorkshire Holiday Parks Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yorkshire Holiday Parks Limited for the year ended 31 October 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Yorkshire Holiday Parks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yorkshire Holiday Parks Limited and state those matters that we have agreed to state to the Board of Directors of Yorkshire Holiday Parks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Holiday Parks Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yorkshire Holiday Parks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Yorkshire Holiday Parks Limited. You consider that Yorkshire Holiday Parks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yorkshire Holiday Parks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

29 July 2024

 

Yorkshire Holiday Parks Limited

(Registration number: 08623644)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

2,000

2,000

Current assets

 

Debtors

5

457

337

Cash at bank and in hand

 

4,743

4,863

 

5,200

5,200

Creditors: Amounts falling due within one year

6

(5,000)

(5,000)

Net current assets

 

200

200

Net assets

 

2,200

2,200

Capital and reserves

 

Called up share capital

2,200

2,200

Shareholders' funds

 

2,200

2,200

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr KA Hind
Director

   
     
 

Yorkshire Holiday Parks Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
4 Buttercrambe Road
Stamford Bridge
York
North Yorkshire
YO41 1AN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.

Group accounts not prepared

The company has taken advantage of the option not to prepare consolidated financial statements contained in section 398 of the Companies act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in associates are accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Dividends and other distributions received from the investments are recognised as income without regard as to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Yorkshire Holiday Parks Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Investments

2023
£

2022
£

Investments in subsidiaries

2,000

2,000

Subsidiaries

£

Cost or valuation

At 1 November 2022

2,000

Provision

Carrying amount

At 31 October 2023

2,000

At 31 October 2022

2,000

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2023

2022

Subsidiary undertakings

Dalestead Limited

4 Buttercrambe Road, Stamford Bridge, York, North Yorkshire, YO41 1AN

England and Wales

Ordinary

100%

100%

Cawood Leisure Limited

4 Buttercrambe Road, Stamford Bridge, York, YO41 1AN

Engand and Wales

Ordinary

100%

100%

Subsidiary undertakings

Dalestead Limited

The principal activity of Dalestead Limited is a caravan Park.

Cawood Leisure Limited

The principal activity of Cawood Leisure Limited is a caravan park.

 

Yorkshire Holiday Parks Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

5

Debtors

Note

2023
£

2022
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

457

337

 

457

337

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

5,000

5,000