Company Registration No. 12091462 (England and Wales)
MUSTER POINT CAMPSITE LTD
Unaudited accounts
for the year ended 1 November 2023
MUSTER POINT CAMPSITE LTD
Unaudited accounts
Contents
MUSTER POINT CAMPSITE LTD
Company Information
for the year ended 1 November 2023
Directors
Mark Turner
Alison Jones
Company Number
12091462 (England and Wales)
Registered Office
THE COBB, MUSTER POINT FEATHERBED LANE
EAST HENDRED
WANTAGE
OX12 8JF
ENGLAND
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
MUSTER POINT CAMPSITE LTD
Statement of financial position
as at 1 November 2023
Tangible assets
15,564
16,665
Cash at bank and in hand
11,062
809
Creditors: amounts falling due within one year
(23,690)
(24,511)
Net current liabilities
(12,628)
(23,702)
Net assets/(liabilities)
2,936
(7,037)
Called up share capital
2
2
Profit and loss account
2,934
(7,039)
Shareholders' funds
2,936
(7,037)
For the year ending 1 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Mark Turner
Director
Company Registration No. 12091462
MUSTER POINT CAMPSITE LTD
Notes to the Accounts
for the year ended 1 November 2023
MUSTER POINT CAMPSITE LTD is a private company, limited by shares, registered in England and Wales, registration number 12091462. The registered office is THE COBB, MUSTER POINT FEATHERBED LANE, EAST HENDRED, WANTAGE, OX12 8JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 2 November 2022
17,783
1,949
19,732
At 1 November 2023
17,783
1,949
19,732
At 2 November 2022
1,897
1,170
3,067
Charge for the year
711
390
1,101
At 1 November 2023
2,608
1,560
4,168
At 1 November 2023
15,175
389
15,564
At 1 November 2022
15,886
779
16,665
MUSTER POINT CAMPSITE LTD
Notes to the Accounts
for the year ended 1 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,209
-
Loans from directors
21,880
24,001
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).