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REGISTERED NUMBER: 09669515 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

BLAKEHOUSE FARM CARAVAN PARK LIMITED

BLAKEHOUSE FARM CARAVAN PARK LIMITED (REGISTERED NUMBER: 09669515)






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




Page

Balance Sheet 1


BLAKEHOUSE FARM CARAVAN PARK LIMITED (REGISTERED NUMBER: 09669515)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 929,396 940,841

CURRENT ASSETS 90,629 60,387

CREDITORS
Amounts falling due within one year (67,238 ) (40,239 )
NET CURRENT ASSETS 23,391 20,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

952,787

960,989

CREDITORS
Amounts falling due after more than one
year

11,944

19,856
NET ASSETS 940,843 941,133

CAPITAL AND RESERVES 940,843 941,133

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blakehouse Farm Caravan Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09669515

Registered office: Blakehouse Farm Caravan Park
Eastham
Tenbury Wells
Worcestershire
WR15 8NS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year M.E. Crisp, a director of the company, received an interest free loan. The amount outstanding at the year end, which is repayable on demand and classified in debtors was £Nil (2022 - £714).

4. DIVIDENDS

During the year dividends in the amount of £30,950 (2022 - £31,000) were paid.



BLAKEHOUSE FARM CARAVAN PARK LIMITED (REGISTERED NUMBER: 09669515)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 director acknowledges her 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 director and authorised for issue on 19th September 2024 and were signed by:





M E Crisp - Director