Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01truetrueNo description of principal activityfalse55 SC380581 2023-02-01 2024-01-31 SC380581 2022-02-01 2023-01-31 SC380581 2024-01-31 SC380581 2023-01-31 SC380581 c:Director1 2023-02-01 2024-01-31 SC380581 c:Director2 2023-02-01 2024-01-31 SC380581 c:Director3 2023-02-01 2024-01-31 SC380581 c:Director4 2023-02-01 2024-01-31 SC380581 c:Director5 2023-02-01 2024-01-31 SC380581 c:RegisteredOffice 2023-02-01 2024-01-31 SC380581 d:ShareCapital 2024-01-31 SC380581 d:ShareCapital 2023-01-31 SC380581 c:OrdinaryShareClass1 2023-02-01 2024-01-31 SC380581 c:OrdinaryShareClass1 2024-01-31 SC380581 c:OrdinaryShareClass1 2023-01-31 SC380581 c:EntityHasNeverTraded 2023-02-01 2024-01-31 SC380581 c:FRS102 2023-02-01 2024-01-31 SC380581 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC380581 c:FullAccounts 2023-02-01 2024-01-31 SC380581 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC380581










THE HOLIDAY PARK GART LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

 
THE HOLIDAY PARK GART LIMITED
 

COMPANY INFORMATION


Directors
Mrs R A W Dishington 
Mrs S L W Macgregor 
Mrs K J W Thomson 
Mr C C Wood 
Mrs M A Wood 




Registered number
SC380581



Registered office
14 City Quay

Dundee

DD1 3JA




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
THE HOLIDAY PARK GART LIMITED
REGISTERED NUMBER: SC380581

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 3 
100
100

  
100
100


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2024.




Mrs R A W Dishington
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THE HOLIDAY PARK GART LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

The Holiday Park Gart Limited is a private company, limited by shares, domiciled in Scotland with registration number SC380581. The registered office is 14 City Quay, Camperdown Street, Dundee, DD1 3JA.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


Page 2