RIVERSIDE_HOLIDAY_PARK_LI - Accounts


Company registration number 09402745 (England and Wales)
RIVERSIDE HOLIDAY PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
RIVERSIDE HOLIDAY PARK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
15,096
16,803
Current assets
40,761
18,417
Prepayments and accrued income
814
790
Creditors: amounts falling due within one year
(25,495)
(8,568)
Net current assets
16,080
10,639
Total assets less current liabilities
31,176
27,442
Creditors: amounts falling due after more than one year
(12,197)
(16,000)
Net assets
18,979
11,442
Capital and reserves
18,979
11,442
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Riverside Holiday Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Laneside Caravan Park, Station Road, Hope, Hope Valley, Derbyshire, S33 6RR.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RIVERSIDE HOLIDAY PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2023 and are signed on its behalf by:
..............................................
Mrs S L Gladstone
Director
Company registration number 09402745 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs D M NearyMrs S L Gladstone094027452022-01-012022-12-31094027452022-12-31094027452021-12-3109402745core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3109402745core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3109402745core:Non-currentFinancialInstruments2022-12-3109402745core:Non-currentFinancialInstruments2021-12-31094027452021-01-012021-12-3109402745bus:PrivateLimitedCompanyLtd2022-01-012022-12-3109402745bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3109402745bus:Micro-entities2022-01-012022-12-3109402745bus:AuditExemptWithAccountantsReport2022-01-012022-12-3109402745bus:Director12022-01-012022-12-3109402745bus:Director22022-01-012022-12-3109402745bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP