1 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC440149 2023-02-01 2024-01-31 SC440149 2024-01-31 SC440149 2022-02-01 2023-01-31 SC440149 2023-01-31 SC440149 bus:RegisteredOffice 2023-02-01 2024-01-31 SC440149 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 SC440149 bus:Director1 2023-02-01 2024-01-31 SC440149 bus:Director2 2023-02-01 2024-01-31 SC440149 core:WithinOneYear 2024-01-31 SC440149 core:WithinOneYear 2023-01-31 SC440149 core:AfterOneYear 2024-01-31 SC440149 bus:Micro-entities 2023-02-01 2024-01-31 SC440149 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC440149 bus:FullAccounts 2023-02-01 2024-01-31 SC440149 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC440149 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: SC440149
Glenview Caravan Park Limited
Unaudited filleted financial statements
31 January 2024
Glenview Caravan Park Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glenview Caravan Park Limited
Directors and other information
Directors Craig H Taylor
Erica Taylor
Company number SC440149
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Lloyds TSB Bank Plc
40 High Street
Leven
Fife
KY8 4NA
Glenview Caravan Park Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glenview Caravan Park Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenview Caravan Park Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Glenview Caravan Park 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 financial statements of Glenview Caravan Park Limited and state those matters that we have agreed to state to the board of directors of Glenview Caravan Park Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenview Caravan Park Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glenview Caravan Park Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glenview Caravan Park Limited. You consider that Glenview Caravan Park 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 financial statements of Glenview Caravan Park 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 financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
21 August 2024
Glenview Caravan Park Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 23,793 30,551
_______ _______
Current assets 136,976 44,377
Prepayments and accrued income 718 807
_______ _______
137,694 45,184
Creditors: amounts falling due within one year ( 66,613) ( 61,558)
_______ _______
Net current assets/(liabilities) 71,081 ( 16,374)
_______ _______
Total assets less current liabilities 94,874 14,177
Creditors: amounts falling due after more than one year ( 14,296) -
Accruals and deferred income ( 5,599) ( 4,069)
_______ _______
Net assets 74,979 10,108
_______ _______
Capital and reserves 74,979 10,108
_______ _______
Notes to the financial statements
Glenview Caravan Park Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Craig H Taylor
Director
Company registration number: SC440149
The company is a private company limited by shares, registered in Scotland.