Company Registration No. 04111085 (England and Wales)
WYRE FOREST CARAVAN PARK LIMITED
Unaudited accounts
for the year ended 30 April 2021
WYRE FOREST CARAVAN PARK LIMITED
Unaudited accounts
Contents
WYRE FOREST CARAVAN PARK LIMITED
Company Information
for the year ended 30 April 2021
Directors
Jason KNAPPER
Maria KNAPPER
Company Number
04111085 (England and Wales)
Registered Office
LOMBARD HOUSE
CROSS KEYS
LICHFIELD
STAFFORDSHIRE
WS13 6DN
Accountants
Teim Accountants
313 Mare Street
London
E8 1EJ
WYRE FOREST CARAVAN PARK LIMITED
Statement of financial position
as at
30 April 2021
Tangible assets
106,351
106,351
Debtors
1,145,663
596,687
Cash at bank and in hand
64
549,040
Creditors: amounts falling due within one year
(2,000)
(1,000)
Net current assets
1,143,727
1,144,727
Net assets
1,250,078
1,251,078
Profit and loss account
1,250,078
1,251,078
Shareholders' funds
1,250,078
1,251,078
For the year ending 30 April 2021 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 9 December 2021 and were signed on its behalf by
Jason KNAPPER
Director
Company Registration No. 04111085
WYRE FOREST CARAVAN PARK LIMITED
Notes to the Accounts
for the year ended 30 April 2021
WYRE FOREST CARAVAN PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04111085. The registered office is LOMBARD HOUSE, CROSS KEYS, LICHFIELD, STAFFORDSHIRE, WS13 6DN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight line
Other tangible fixed assets
10-25% Reducing balance
Investment in Subsidiaries
Investment in Subsidiary undertakings are recognised at costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Fixed assets investment are stated at cost less provision for permanent diminution in value.
The company is entitled to the exemption under section 398 of the Companies Act 2006 from the obligation to prepare Group Accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
WYRE FOREST CARAVAN PARK LIMITED
Notes to the Accounts
for the year ended 30 April 2021
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2020
153,003
68,972
19,344
241,319
At 30 April 2021
153,003
68,972
19,344
241,319
At 1 May 2020
46,652
68,972
19,344
134,968
At 30 April 2021
46,652
68,972
19,344
134,968
At 30 April 2021
106,351
-
-
106,351
At 30 April 2020
106,351
-
-
106,351
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Other debtors
1,145,663
596,687
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
1,000
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).