Company registration number 09181907 (England and Wales)
H DAVIES CARAVAN PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
H DAVIES CARAVAN PARK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,405
2,108
Current assets
67,177
67,359
Prepayments and accrued income
1,278
1,189
Creditors: amounts falling due within one year
(4,818)
(5,056)
Net current assets
63,637
63,492
Total assets less current liabilities
65,042
65,600
Net assets
65,042
65,600
Capital and reserves
65,042
65,600
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

H Davies Caravan Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is Graphic House, 124 City Road, Stoke on Trent, ST4 2PH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

H DAVIES CARAVAN PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 June 2024 and are signed on its behalf by:
Mr J Davies
Ms JE Davies
Director
Director
Mr SA Davies
Director
Company registration number 09181907 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J DaviesMs J DaviesMr S Daviesfalsefalse091819072023-01-012023-12-31091819072023-12-31091819072022-12-3109181907core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3109181907core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31091819072022-01-012022-12-3109181907bus:Director12023-01-012023-12-3109181907bus:Director22023-01-012023-12-3109181907bus:Director32023-01-012023-12-3109181907bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109181907bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109181907bus:Micro-entities2023-01-012023-12-3109181907bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109181907bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP