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REGISTERED NUMBER: 07293323 (England and Wales)















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 (84 ) (84 )
NET CURRENT LIABILITIES (84 ) (84 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84

)

(84

)

CAPITAL AND RESERVES (84 ) (84 )

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

STRAWBERRY FIELDS HOLIDAY PARK LTD (REGISTERED NUMBER: 07293323)

BALANCE SHEET - continued
31 October 2023


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 15 October 2024 and were signed by:





P L H Maguire - Director