Big Hat Bushcamp Limited 08239917 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is other education not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 08239917 2022-04-01 2023-03-31 08239917 2023-03-31 08239917 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08239917 bus:Micro-entities 2022-04-01 2023-03-31 08239917 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08239917 bus:FullAccounts 2022-04-01 2023-03-31 08239917 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08239917 bus:RegisteredOffice 2022-04-01 2023-03-31 08239917 bus:Director1 2022-04-01 2023-03-31 08239917 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08239917 countries:England 2022-04-01 2023-03-31 08239917 2021-04-01 2022-03-31 08239917 2022-03-31 08239917 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08239917

Big Hat Bushcamp Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Big Hat Bushcamp Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Big Hat Bushcamp Limited

(Registration number: 08239917)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

25,877

48,663

Creditors: Amounts falling due within one year

(5,236)

(11,674)

Net current assets

20,641

36,989

Total assets less current liabilities

20,642

36,990

Accruals and deferred income

(5,545)

(2,640)

 

15,097

34,350

Capital and reserves

15,097

34,350

 

Big Hat Bushcamp Limited

(Registration number: 08239917)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
4 Brook Road
Bagshot
Surrey
GU19 5JS

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 directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
ID Brember
Director