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Company registration number: 12824304







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


HEMSBY ESTATES LIMITED
(FORMERLY TAMWORTH COUNTRY PARK LIMITED)






































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HEMSBY ESTATES LIMITED (FORMERLY 
TAMWORTH COUNTRY PARK LIMITED)
  
(FORMERLY TAMWORTH COUNTRY PARK LIMITED)
REGISTERED NUMBER:12824304



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

  
100
100


For the year ended 31 March 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 director acknowledges his 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 profit and loss account 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 by: 




M C Annis
Director

Date: 13 November 2024

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

Page 1

 


HEMSBY ESTATES LIMITED (FORMERLY 
TAMWORTH COUNTRY PARK LIMITED)
 
(FORMERLY TAMWORTH COUNTRY PARK LIMITED)
 


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

1.


General information

Hemsby Estates Limited, formerly known as Tamworth Country Park Limited, is a private company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Ashcombe House, 5 The Cresent, Leatherhead, Surrey, United Kingdom, KT22 8DY. 
This Company is part of the Monte Carlo Parks Limited group.

2.


Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2024. The company has not traded during the year or during the preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3.Accounting policies

 
3.1

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


4.


Employees



The Company had no employees other than the director, who did not receive any remuneration (2023 - £NIL).


5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100


Page 2