| Page | |
|---|---|
| Company Information | 1 |
| Abridged Balance Sheet | 2—3 |
| Notes to the Abridged Financial Statements | 4 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | Easington Holiday Park |
| Easington Beach | |
| Easington | |
| East Yorkshire | |
| HU12 0TY | |
| Accountants |
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| Hull | |
| East Yorkshire | |
| HU1 3TG | |
| Bankers | HSBC |
| 63 Market Place | |
| Beverley | |
| East Yorkshire | |
| HU17 8AL | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (18,614) | (17,268) | |||
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Director
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| Plant & Machinery |
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| Motor Vehicles |
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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