REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
STRAWBERRY FIELDS HOLIDAY PARK LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
STRAWBERRY FIELDS HOLIDAY PARK LTD |
STRAWBERRY FIELDS HOLIDAY PARK LTD (REGISTERED NUMBER: 07293323) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 October 2023 |
Page |
Balance Sheet | 1 |
STRAWBERRY FIELDS HOLIDAY PARK LTD (REGISTERED NUMBER: 07293323) |
BALANCE SHEET |
31 October 2023 |
2023 | 2022 |
£ | £ |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Strawberry Fields Holiday Park Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07293323 and its registered office is at Beckside Court, Annie Reed Road, Beverley, East Yorkshire, United Kingdom, HU17 0LF. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in creditors is a loan to the company from its director Mr P Maguire.The balance outstanding at 31 October 2023 amounts to £84 (2022- £84). |
The Loan was made on an interest free basis and is repayable on demand. |
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. |
STRAWBERRY FIELDS HOLIDAY PARK LTD (REGISTERED NUMBER: 07293323) |
BALANCE SHEET - continued |
31 October 2023 |
The financial statements were approved by the director and authorised for issue on |