Registered number
13373730
Spellbound Glamping Ltd
Unaudited Filleted Accounts
31 January 2023
Union Partners
Chartered Accountants
31A Thayer Street
London W1U 2QS
Spellbound Glamping Ltd
Registered number: 13373730
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 43,308 43,308
Current assets 10,114 1,213
Creditors: amounts falling due within one year (65,671) (49,190)
Net current liabilities (55,557) (47,977)
Total assets less current liabilities (12,249) (4,669)
Net liabilities (12,249) (4,669)
Capital and reserves (12,249) (4,669)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 31A Thayer Street, London W1U 2QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graeme Widdows
Director
Approved by the board on 25 October 2023
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