Llan Holiday Park Ltd 12534074 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Holiday park operator Digita Accounts Production Advanced 6.30.9574.0 true 12534074 2023-05-01 2024-04-30 12534074 2024-04-30 12534074 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12534074 bus:Micro-entities 2023-05-01 2024-04-30 12534074 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12534074 bus:FullAccounts 2023-05-01 2024-04-30 12534074 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12534074 bus:RegisteredOffice 2023-05-01 2024-04-30 12534074 bus:Director1 2023-05-01 2024-04-30 12534074 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12534074 countries:EnglandWales 2023-05-01 2024-04-30 12534074 2022-05-01 2023-04-30 12534074 2023-04-30 12534074 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12534074

Llan Holiday Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Llan Holiday Park Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Llan Holiday Park Ltd

Company Information

Director

Mr J R D Powell

Registered office

Beiligof
Rhayader
Powys
LD6 5NR

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Llan Holiday Park Ltd

(Registration number: 12534074)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

176

135

Creditors: Amounts falling due within one year

(440)

(290)

 

(264)

(155)

Capital and reserves

(264)

(155)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beiligof
Rhayader
Powys
LD6 5NR

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

 

Llan Holiday Park Ltd

(Registration number: 12534074)
Balance Sheet as at 30 April 2024

.........................................
Mr J R D Powell
Director