Company Registration Number 11908757 (England and Wales)
GRANGE FARM CAMPSITE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
GRANGE FARM CAMPSITE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
23,353
21,127
Current assets
7,182
20,727
Creditors: amounts falling due within one year
(4,833)
(10,406)
Net current assets
2,349
10,321
Total assets less current liabilities
25,702
31,448
Creditors: amounts falling due after more than one year
(7,417)
(9,447)
Net assets
18,285
22,001
Capital and reserves
18,285
22,001
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
4
1
GRANGE FARM CAMPSITE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
Grange Farm Campsite Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grange Farm, Station Road, Thorpe le Soken, Clacton on Sea, Essex, CO16 0HG.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 financial statements were approved and signed by the director and authorised for issue on 14 August 2022
Mrs M Coombe
Director
Company Registration Number 11908757