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REGISTERED NUMBER: 14231052 (England and Wales)















Hadspen Glamping Limited

Unaudited Financial Statements for the Period 13 July 2022 to 30 September 2023






Hadspen Glamping Limited (by shares) (Registered number: 14231052)






Contents of the Financial Statements
for the period 13 July 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2


Hadspen Glamping Limited (by shares)

Company Information
for the period 13 July 2022 to 30 September 2023







DIRECTORS: R Comer
L Comer
S York
D York





REGISTERED OFFICE: Marsh Farm
Lovington
Castle Cary
Somerset
BA7 7PU





REGISTERED NUMBER: 14231052 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Hadspen Glamping Limited (by shares) (Registered number: 14231052)

Balance Sheet
30 September 2023

£    £   
FIXED ASSETS 52,884

CURRENT ASSETS 9,321

CREDITORS
Amounts falling due within one year (136,015 )
NET CURRENT LIABILITIES (126,694 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,810

)

CAPITAL AND RESERVES (73,810 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





R Comer - Director