Bryn Dinas Glamping Pods Ltd 13883204 false 2022-01-31 2023-01-31 2023-01-31 The principal activity of the company is the hire of camping pods. Digita Accounts Production Advanced 6.30.9574.0 true 13883204 2022-01-31 2023-01-31 13883204 2023-01-31 13883204 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13883204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13883204 bus:Micro-entities 2022-01-31 2023-01-31 13883204 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-31 13883204 bus:FullAccounts 2022-01-31 2023-01-31 13883204 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-31 13883204 bus:RegisteredOffice 2022-01-31 2023-01-31 13883204 bus:Director1 2022-01-31 2023-01-31 13883204 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-31 13883204 countries:AllCountries 2022-01-31 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13883204

Bryn Dinas Glamping Pods Ltd

Unaudited Filleted Financial Statements

for the Period from 31 January 2022 to 31 January 2023

 

Bryn Dinas Glamping Pods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bryn Dinas Glamping Pods Ltd

Company Information

Director

Dr Anthony Williams

Registered office

Shooters Hill
Kilworth Road
Swinford
Lutterworth
LE17 6BQ

Accountants

Chase Accounting Ltd

 

Bryn Dinas Glamping Pods Ltd

(Registration number: 13883204)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

81,383

Current assets

57,122

Creditors: Amounts falling due within one year

(30,525)

Net current assets

26,597

Total assets less current liabilities

107,980

Creditors: Amounts falling due after more than one year

(94,192)

Accruals and deferred income

(1,405)

 

12,383

Capital and reserves

12,383

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shooters Hill
Kilworth Road
Swinford
Lutterworth
LE17 6BQ

These financial statements were authorised for issue by the director on 9 November 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

 

Bryn Dinas Glamping Pods Ltd

(Registration number: 13883204)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 9 November 2022
 

.........................................
Dr Anthony Williams
Director