Buckle Holiday Parks Limited

Buckle Holiday Parks Limited

BUCKLE HOLIDAY PARKS LIMITED - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.15 06478438business:PrivateLimitedCompanyLtd2019-02-012020-01-31 064784382019-01-31 064784382019-02-012020-01-31 06478438business:AuditExemptWithAccountantsReport2019-02-012020-01-31 06478438business:FullAccounts2019-02-012020-01-31 064784382020-01-31 06478438business:Director12019-02-012020-01-31 06478438business:Director22019-02-012020-01-31 06478438business:RegisteredOffice2019-02-012020-01-31 064784382019-01-31 06478438core:WithinOneYear2020-01-31 06478438core:WithinOneYear2019-01-31 06478438core:AfterOneYear2020-01-31 06478438core:AfterOneYear2019-01-31 06478438core:ShareCapital2020-01-31 06478438core:ShareCapital2019-01-31 06478438core:RetainedEarningsAccumulatedLosses2020-01-31 06478438core:RetainedEarningsAccumulatedLosses2019-01-31 06478438business:SmallEntities2019-02-012020-01-31 06478438countries:EnglandWales2019-02-012020-01-31 06478438core:LandBuildings2019-02-012020-01-31 06478438core:PlantMachinery2019-02-012020-01-31 06478438core:MotorVehicles2019-02-012020-01-31 06478438core:FurnitureFittings2019-02-012020-01-31 06478438core:Goodwill2019-01-31 06478438core:Goodwill2020-01-31 06478438core:LandBuildings2019-01-31 06478438core:PlantMachinery2019-01-31 06478438core:MotorVehicles2019-01-31 06478438core:FurnitureFittings2019-01-31 06478438core:LandBuildings2020-01-31 06478438core:PlantMachinery2020-01-31 06478438core:MotorVehicles2020-01-31 06478438core:FurnitureFittings2020-01-31 064784382018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06478438 (England and Wales)
Buckle Holiday Parks Limited Unaudited accounts for the year ended 31 January 2020
Buckle Holiday Parks Limited Unaudited accounts Contents
Page
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Buckle Holiday Parks Limited Company Information for the year ended 31 January 2020
Directors
Brian Thomas William Webb
Company Number
06478438 (England and Wales)
Registered Office
120 Cavendish Place Eastbourne East Sussex BN21 3TZ
Accountants
Diamond Accounts Limited 120 Cavendish Place Eastbourne East Sussex BN21 3TZ
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Buckle Holiday Parks Limited Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
838,014 
806,604 
Current assets
Inventories
6
25,000 
- 
Cash at bank and in hand
20,240 
19,654 
45,240 
19,654 
Creditors: amounts falling due within one year
7
(363,136)
(372,954)
Net current liabilities
(317,896)
(353,300)
Total assets less current liabilities
520,118 
453,304 
Creditors: amounts falling due after more than one year
8
(335,845)
(316,494)
Net assets
184,273 
136,810 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,173 
136,710 
Shareholders' funds
184,273 
136,810 
For the year ending 31 January 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2020 and were signed on its behalf by
William Webb Director Company Registration No. 06478438
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Buckle Holiday Parks Limited Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Buckle Holiday Parks Limited is a private company, limited by shares, registered in England and Wales, registration number 06478438. The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% or 25% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2019
71,935 
At 31 January 2020
71,935 
Amortisation
At 1 February 2019
71,935 
At 31 January 2020
71,935 
Net book value
At 31 January 2020
- 
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Buckle Holiday Parks Limited Notes to the Accounts for the year ended 31 January 2020
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2019
823,447 
31,548 
35,486 
2,975 
893,456 
Additions
- 
1,420 
42,090 
- 
43,510 
At 31 January 2020
823,447 
32,968 
77,576 
2,975 
936,966 
Depreciation
At 1 February 2019
29,864 
28,787 
26,038 
2,163 
86,852 
Charge for the year
2,353 
1,045 
8,499 
203 
12,100 
At 31 January 2020
32,217 
29,832 
34,537 
2,366 
98,952 
Net book value
At 31 January 2020
791,230 
3,136 
43,039 
609 
838,014 
At 31 January 2019
793,583 
2,761 
9,448 
812 
806,604 
6
Inventories
2020 
2019 
£ 
£ 
Finished goods
25,000 
- 
25,000 
- 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
17,072 
13,764 
Other creditors
4,244 
3,735 
Loans from directors
328,161 
341,796 
Deferred income
13,659 
13,659 
363,136 
372,954 
8
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
297,494 
316,494 
Obligations under finance leases and hire purchase contracts
38,351 
- 
335,845 
316,494 
9
Average number of employees
During the year the average number of employees was 3 (2019: 6).
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