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Company registration number: SC569247
Ashburn Caravan Park Ltd
Unaudited filleted financial statements
29 February 2024
Ashburn Caravan Park Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ashburn Caravan Park Ltd
Directors and other information
Directors Mark Ireland
Gregor Ireland
Fraser Ireland
Company number SC569247
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Co-operative Bank
PO Box 101
1 Balloon Street
Manchester
M60 4EP
Ashburn Caravan Park Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ashburn Caravan Park Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashburn Caravan Park Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Ashburn Caravan Park Ltd, 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 Ashburn Caravan Park Ltd and state those matters that we have agreed to state to the board of directors of Ashburn Caravan Park Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashburn Caravan Park Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ashburn Caravan Park Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ashburn Caravan Park Ltd. You consider that Ashburn Caravan Park Ltd 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 Ashburn Caravan Park Ltd. 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
29 November 2024
Ashburn Caravan Park Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 153,277 175,740
Creditors: amounts falling due within one year ( 10,299) ( 9,428)
_______ _______
Net current assets 142,978 166,312
_______ _______
Total assets less current liabilities 142,978 166,312
Accruals and deferred income ( 606) ( 38,931)
_______ _______
Net assets 142,372 127,381
_______ _______
Capital and reserves 142,372 127,381
_______ _______
Notes to the financial statements
Ashburn Caravan Park Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mark Ireland
Director
Company registration number: SC569247
The company is a private company limited by shares, registered in Scotland.