Beacholme Holiday Camp Limited - Period Ending 2019-12-31

Registration number: 00458338

Beacholme Holiday Camp Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Beacholme Holiday Camp Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Beacholme Holiday Camp Limited

(Registration number: 00458338)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	420,455	412,482
Current assets	368,262	326,795
Prepayments and accrued income	3,726	3,710
Creditors: Amounts falling due within one year	(146,826)	(156,463)
Net current assets	225,162	174,042
Total assets less current liabilities	645,617	586,524
Accruals and deferred income	(30,808)	(30,808)
	614,809	555,716
Capital and reserves	614,809	555,716

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00458338.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincolnshire
DN31 1LW

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 have been prepared in sterling to the nearest whole pound.

2	Related party transactions

Transactions with directors

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Mr A J Seavill
Directors Current Account	35,563	18,454	(19,360)	34,657

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Mrs M E Seavill
Directors Current Account	60,446	123,775	(184,221)	-
Mr A J Seavill
Directors Current Account	49,535	16,588	(30,560)	35,563

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Beacholme Holiday Camp Limited

(Registration number: 00458338)
Balance Sheet as at 31 December 2019

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 31 December 2019 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.

Approved and authorised by the Board on 8 July 2020 and signed on its behalf by:
 

.........................................

Mrs M E Seavill
Director

.........................................

Mr C A Seavill
Director

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