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REGISTERED NUMBER: 04651256 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

COVE HOLIDAY PARK LIMITED

COVE HOLIDAY PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 04651256)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


COVE HOLIDAY PARK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mr Dean Alfred Deakin
Mrs Elizabeth Deakin



SECRETARY: Mrs Elizabeth Deakin



REGISTERED OFFICE: Sunnyvale Holiday Park
Valley Road
Saundersfoot
Dyfed
SA69 9BP



REGISTERED NUMBER: 04651256 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
46 Fore Street
Trowbridge
Wiltshire
BA14 8EL

COVE HOLIDAY PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 04651256)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 670,083 670,083

CURRENT ASSETS 1,525,766 1,519,893

CREDITORS
Amounts falling due within one year (1,076,999 ) (1,136,282 )
NET CURRENT ASSETS 448,767 383,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,118,850

1,053,694

CAPITAL AND RESERVES 1,118,850 1,053,694

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9th August 2024 and were signed on its behalf by:





Mr Dean Alfred Deakin - Director