Registered Number SC487553

CAMPING POD HEAVEN LTD

Micro-entity Accounts

30 September 2022

CAMPING POD HEAVEN LTD Registered Number SC487553

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
142,526
151,209
Current Assets
24,275
33,146
Creditors: amounts falling due within one year
(145,954)
(156,996)
Net current assets (liabilities)
(121,679)
(123,850)
Total assets less current liabilities
20,847
27,359
Creditors: amounts falling due after more than one year
(12,744)
(16,188)
Total net assets (liabilities)
8,103
11,171
Capital and reserves
8,103
11,171
  • For the year ending 30 September 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Ann Edwards, Director

CAMPING POD HEAVEN LTD Registered Number SC487553

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 1 1