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REGISTERED NUMBER: 02141431 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Sandy Haven Caravan Site Limited

Sandy Haven Caravan Site Limited (Registered number: 02141431)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sandy Haven Caravan Site Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: N Houston
F G T Newing
M C Williams
C T Williams





SECRETARY: N Houston





REGISTERED OFFICE: c/o Hamilton Court Funeral Home
Dartmouth Street
MILFORD HAVEN
Pembrokeshire
SA73 2AW





REGISTERED NUMBER: 02141431 (England and Wales)

Sandy Haven Caravan Site Limited (Registered number: 02141431)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,515 30,622

CURRENT ASSETS
Debtors 36 32
Cash at bank 160,308 151,045
160,344 151,077
CREDITORS
Amounts falling due within one year 4,754 4,891
NET CURRENT ASSETS 155,590 146,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,105

176,808

PROVISIONS FOR LIABILITIES 870 823
NET ASSETS 185,235 175,985

CAPITAL AND RESERVES
Called up share capital 85 85
Share premium 2,301 2,301
Retained earnings 182,849 173,599
SHAREHOLDERS' FUNDS 185,235 175,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Sandy Haven Caravan Site Limited (Registered number: 02141431)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by:




F G T Newing - Director C T Williams - Director




N Houston - Director M C Williams - Director


Sandy Haven Caravan Site Limited (Registered number: 02141431)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sandy Haven Caravan Site 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.

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.

Turnover
Turnover represents income arising from the provision of camping facilities .

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land - 10% on reducing balance
Improvements to property - Straight line over 20 years
Plant and machinery - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Sandy Haven Caravan Site Limited (Registered number: 02141431)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 56,131
Additions 1,133
At 31 March 2024 57,264
DEPRECIATION
At 1 April 2023 25,509
Charge for year 1,240
At 31 March 2024 26,749
NET BOOK VALUE
At 31 March 2024 30,515
At 31 March 2023 30,622