Bridge Heywood Caravan Park Limited 06456908 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is running a caravan site, including purchasing and selling caravans Digita Accounts Production Advanced 6.30.9574.0 true 06456908 2023-01-01 2023-12-31 06456908 2023-12-31 06456908 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06456908 bus:Micro-entities 2023-01-01 2023-12-31 06456908 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06456908 bus:FullAccounts 2023-01-01 2023-12-31 06456908 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06456908 bus:RegisteredOffice 2023-01-01 2023-12-31 06456908 bus:Director1 2023-01-01 2023-12-31 06456908 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06456908 countries:England 2023-01-01 2023-12-31 06456908 2022-01-01 2022-12-31 06456908 2022-12-31 06456908 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06456908

Bridge Heywood Caravan Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Bridge Heywood Caravan Park Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Bridge Heywood Caravan Park Limited

Balance Sheet

as at 31 December 2023

2023
£

2022
£

Fixed assets

93,533

128,207

Current assets

947,703

896,881

Prepayments and accrued income

110,513

11,569

Creditors: Amounts falling due within one year

(387,892)

(297,597)

Net current assets

670,324

610,853

Total assets less current liabilities

763,857

739,060

Accruals and deferred income

(320,339)

(301,700)

 

443,518

437,360

Capital and reserves

443,518

437,360

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

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 06456908.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Bridge Heywood Caravan Park Limited

Balance Sheet

as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

 

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.

For the financial year ending 31 December 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.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mr R J Hanson
Director