1 1 Westville Holiday Parks Limited 04899182 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is caravan park. Digita Accounts Production Advanced 6.30.9574.0 true 04899182 2023-11-01 2024-10-31 04899182 2024-10-31 04899182 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04899182 bus:Micro-entities 2023-11-01 2024-10-31 04899182 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04899182 bus:FilletedAccounts 2023-11-01 2024-10-31 04899182 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04899182 bus:RegisteredOffice 2023-11-01 2024-10-31 04899182 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 04899182 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04899182 countries:EnglandWales 2023-11-01 2024-10-31 04899182 2022-11-01 2023-10-31 04899182 2023-10-31 04899182 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Company Registration number: 04899182

Westville Holiday Parks Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 October 2024

 

Westville Holiday Parks Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Westville Holiday Parks Limited

Balance Sheet as at 31 October 2024

2024
£

2023
£

         

Fixed assets

 

286,832

 

287,309

Current assets

41,789

 

49,703

 

Creditors: Amounts falling due within one year

(71,577)

 

(49,304)

 

Net current (liabilities)/assets

 

(29,788)

 

399

   

257,044

 

287,708

Capital and reserves

 

257,044

 

287,708

 

Westville Holiday Parks Limited

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024

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:
22 Rose Lane
Cockermouth
CA13 9DT

These financial statements were authorised for issue by the Board on 16 February 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Westville Holiday Parks Limited

Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 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; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2025 and signed on its behalf by:
 

.........................................
Mrs A M Craggs
Company secretary and director

Company registration number: 04899182