Beacholme Holiday Camp Limited - Period Ending 2023-12-31

BEACHOLME HOLIDAY CAMP LIMITED - Company Information

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Registration number: 00458338

Beacholme Holiday Camp Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

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 2023

	2023 £	2022 £
Fixed assets	414,628	416,621
Current assets	345,773	330,080
Prepayments and accrued income	5,161	3,330
Creditors: Amounts falling due within one year	(117,997)	(99,520)
Net current assets	232,937	233,890
Total assets less current liabilities	647,565	650,511
Accruals and deferred income	(42,112)	(34,992)
	605,453	615,519
Capital and reserves	605,453	615,519

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
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 30 April 2024.

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	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 6).

3	Related party transactions

Transactions with Directors

2023	At 1 January 2023 £	Advances to Director £	Repayments by Director £	At 31 December 2023 £
Mr A J Seavill
Directors Current Account	31,522	2,697	(6,523)	27,696

Beacholme Holiday Camp Limited

(Registration number: 00458338)
Balance Sheet as at 31 December 2023

2022	At 1 January 2022 £	Advances to Director £	Repayments by Director £	At 31 December 2022 £
Mr A J Seavill
Directors Current Account	33,452	22,433	(24,363)	31,522

For the financial year ending 31 December 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:

.........................................
Mrs M E Seavill
Director

.........................................
Mr C A Seavill
Director