Company Registration No. 06005092 (England and Wales)
Eastern Beach Holiday Park Limited
Unaudited accounts
for the year ended 31 July 2024
Eastern Beach Holiday Park Limited
Unaudited accounts
Contents
Eastern Beach Holiday Park Limited
Company Information
for the year ended 31 July 2024
Company Number
06005092 (England and Wales)
Registered Office
42 Cotmer Road
Lowestoft
Suffolk
NR33 9PW
England
Eastern Beach Holiday Park Limited
Statement of financial position
as at 31 July 2024
Tangible assets
68,188
71,636
Cash at bank and in hand
5,475
5,950
Creditors: amounts falling due within one year
(34,716)
(35,344)
Net current liabilities
(29,241)
(29,131)
Called up share capital
70
70
Profit and loss account
38,877
42,435
Shareholders' funds
38,947
42,505
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Natalie Penman
Director
Company Registration No. 06005092
Eastern Beach Holiday Park Limited
Notes to the Accounts
for the year ended 31 July 2024
Eastern Beach Holiday Park Limited is a private company, limited by shares, registered in England and Wales, registration number 06005092. The registered office is 42 Cotmer Road, Lowestoft, Suffolk, NR33 9PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
100,050
13,775
113,825
At 31 July 2024
100,050
13,775
113,825
At 1 August 2023
32,850
9,339
42,189
Charge for the year
2,001
1,447
3,448
At 31 July 2024
34,851
10,786
45,637
At 31 July 2024
65,199
2,989
68,188
At 31 July 2023
67,200
4,436
71,636
Amounts falling due within one year
Accrued income and prepayments
-
263
Eastern Beach Holiday Park Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
29,522
28,554
Deferred income
4,594
4,594
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).