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REGISTERED NUMBER: 08965952 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Happy Days Caravan Park Limited

Happy Days Caravan Park Limited (Registered number: 08965952)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Happy Days Caravan Park Limited (Registered number: 08965952)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,359 59,812

CURRENT ASSETS 285,416 257,048

CREDITORS
Amounts falling due within one year (157,489 ) (142,572 )
NET CURRENT ASSETS 127,927 114,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,286

174,288

CREDITORS
Amounts falling due after more than one
year

11,667

21,667
NET ASSETS 138,619 152,621

CAPITAL AND RESERVES 138,619 152,621

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Happy Days Caravan Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08965952

Registered office: Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R Bigwood and Mrs K Bigwood
Balance outstanding at start of year 4,160 61,954
Amounts advanced 72,222 27,181
Amounts repaid (72,200 ) (84,975 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,182 4,160

Interest has been charged at the official rate of 2%/2.25%. Repayable on demand.



Happy Days Caravan Park Limited (Registered number: 08965952)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





Mrs K Bigwood - Director