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REGISTERED NUMBER: 09799384 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CAMELOT HOLIDAY PARK LTD

CAMELOT HOLIDAY PARK LTD (REGISTERED NUMBER: 09799384)






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




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


CAMELOT HOLIDAY PARK LTD (REGISTERED NUMBER: 09799384)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,459 41,545

CURRENT ASSETS
Stocks 117,634 324,327
Debtors - (1,752 )
Cash at bank 597,047 474,140
714,681 796,715
CREDITORS
Amounts falling due within one year 135,385 315,190
NET CURRENT ASSETS 579,296 481,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

606,755

523,070

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 606,655 522,970
SHAREHOLDERS' FUNDS 606,755 523,070

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 his 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.

CAMELOT HOLIDAY PARK LTD (REGISTERED NUMBER: 09799384)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


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 Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 25th September 2024 and were signed by:





W Stewart - Director


CAMELOT HOLIDAY PARK LTD (REGISTERED NUMBER: 09799384)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Camelot Holiday Park Ltd 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: 09799384

Registered office: Camelot Caravan Park
Sandysike
Longtown
Carlisle
Cumbria
CA6 5SZ

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


CAMELOT HOLIDAY PARK LTD (REGISTERED NUMBER: 09799384)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

2. ACCOUNTING POLICIES - continued
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 NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 74,902
Additions 8,214
Disposals (29,037 )
At 31st December 2023 54,079
DEPRECIATION
At 1st January 2023 33,357
Charge for year 5,968
Eliminated on disposal (12,705 )
At 31st December 2023 26,620
NET BOOK VALUE
At 31st December 2023 27,459
At 31st December 2022 41,545