Company registration number 03362622 (England and Wales)
CARREGLWYD CARAVAN PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CARREGLWYD CARAVAN PARK LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CARREGLWYD CARAVAN PARK LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARREGLWYD CARAVAN PARK LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carreglwyd Caravan Park Limited for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Carreglwyd 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 Carreglwyd Caravan Park Limited and state those matters that we have agreed to state to the board of directors of Carreglwyd Caravan Park Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carreglwyd 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 Carreglwyd Caravan Park Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Carreglwyd 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 Carreglwyd 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.

WBV Limited
26 September 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
CARREGLWYD CARAVAN PARK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,241,080
1,218,158
Current assets
73,651
91,975
Creditors: amounts falling due within one year
(93,750)
(113,060)
Net current liabilities
(20,099)
(21,085)
Total assets less current liabilities
1,220,981
1,197,073
Creditors: amounts falling due after more than one year
(234,677)
(299,429)
Net assets
986,304
897,644
Capital and reserves
986,304
897,644
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
2
3

Carreglwyd Caravan Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Rickyard, Croft Acre, Port Eynon, Swansea, SA3 1NN.

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.

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

CARREGLWYD CARAVAN PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
Mr JP Grove
Director
Company registration number 03362622 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J P GroveMr R W GroveMr RW Grovefalsefalse033626222023-01-012023-12-31033626222023-12-31033626222022-12-3103362622core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3103362622core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3103362622core:Non-currentFinancialInstruments2023-12-3103362622core:Non-currentFinancialInstruments2022-12-31033626222022-01-012022-12-3103362622bus:Director12023-01-012023-12-3103362622bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103362622bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103362622bus:Micro-entities2023-01-012023-12-3103362622bus:AuditExemptWithAccountantsReport2023-01-012023-12-3103362622bus:Director22023-01-012023-12-3103362622bus:CompanySecretary12023-01-012023-12-3103362622bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP