Draycott Sports Camp Ltd 08914701 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is 93110 - Operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 08914701 2022-03-01 2023-02-28 08914701 2023-02-28 08914701 bus:Revised 2023-02-28 08914701 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08914701 bus:Micro-entities 2022-03-01 2023-02-28 08914701 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08914701 bus:FullAccounts 2022-03-01 2023-02-28 08914701 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08914701 bus:RegisteredOffice 2022-03-01 2023-02-28 08914701 bus:Director1 2022-03-01 2023-02-28 08914701 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08914701 countries:AllCountries 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08914701

Draycott Sports Camp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Draycott Sports Camp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Draycott Sports Camp Ltd

Company Information

Director

Mr M Draycott

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Draycott Sports Camp Ltd

(Registration number: 08914701)
Balance Sheet as at 28 February 2023

2023
£

Current assets

21,118

Creditors: Amounts falling due within one year

(23,395)

Total assets less current liabilities

(2,277)

Accruals and deferred income

(446)

 

(2,723)

Capital and reserves

(2,723)

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 20 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 the director) during the year, was 1.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Draycott Sports Camp Ltd

(Registration number: 08914701)
Balance Sheet as at 28 February 2023

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 director on 20 November 2023
 

.........................................
Mr M Draycott
Director