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Registration number: 08114650

Ings Hall Holiday Park Limited

Unaudited Financial Statements

30 June 2024

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Ings Hall Holiday Park Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ings Hall Holiday Park Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ings Hall Holiday Park Limited for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ings Hall Holiday Park Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ings Hall Holiday Park Limited and state those matters that we have agreed to state to the Board of Directors of Ings Hall Holiday Park Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ings Hall Holiday Park Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ings Hall Holiday Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ings Hall Holiday Park Limited. You consider that Ings Hall Holiday Park Limited 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 accounts of Ings Hall Holiday Park Limited. 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 accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

14 March 2025

 

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

 

21,005

8,427

Current assets

 

112,314

93,875

Prepayments and accrued income

 

1,335

1,217

Creditors: Amounts falling due within one year

 

(22,323)

(11,853)

Net current assets

 

91,326

83,239

Total assets less current liabilities

 

112,331

91,666

Accruals and deferred income

 

(53,189)

(38,637)

   

59,142

53,029

Capital and reserves

 

59,142

53,029

 

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2024 (continued)

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:
Ings Hall Caravan Site
Ings Hall Estate
Ings
KENDAL
LA8 9PZ

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 directors) during the year, was 5 (2023 - 6).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2024
£

V E Thompson

Loan to director

-

44,073

(44,385)

-

312

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

 

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2024 (continued)

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.

For the financial year ending 30 June 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 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 14 March 2025 and signed on its behalf by:
 

.........................................
S M Robinson
Director