Trevaylor Leisure Ltd 11663381 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is operating a camping site Digita Accounts Production Advanced 6.30.9574.0 true 11663381 2022-03-01 2023-02-28 11663381 2023-02-28 11663381 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11663381 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11663381 bus:Micro-entities 2022-03-01 2023-02-28 11663381 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11663381 bus:FullAccounts 2022-03-01 2023-02-28 11663381 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11663381 bus:RegisteredOffice 2022-03-01 2023-02-28 11663381 bus:Director1 2022-03-01 2023-02-28 11663381 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11663381 countries:England 2022-03-01 2023-02-28 11663381 2021-03-01 2022-02-28 11663381 2022-02-28 11663381 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11663381 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11663381

Trevaylor Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Trevaylor Leisure Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Trevaylor Leisure Ltd

(Registration number: 11663381)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

467,765

496,998

Current assets

143,853

197,007

Creditors: Amounts falling due within one year

(115,310)

(128,533)

Net current assets

28,543

68,474

Total assets less current liabilities

496,308

565,472

Creditors: Amounts falling due after more than one year

(445,602)

(483,746)

Accruals and deferred income

(1,361)

(1,334)

 

49,345

80,392

Capital and reserves

49,345

80,392

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.

For the financial year ending 28 February 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.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mrs Nicola Prescott
Director

 

Trevaylor Leisure Ltd

1

General information

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

The address of its registered office is:
Truthwall Lane
Truthwall
Penzance
Cornwall
TR19 7PU

These financial statements were authorised for issue by the Board on 22 November 2023.

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 3 (2022 - 3).