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Company Registration No. 13906939 (England and Wales)
DJL Glamping Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DJL Glamping Ltd Unaudited accounts Contents
Page
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DJL Glamping Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Mrs D Davies J Davies Mrs M L Davies-Moore
Company Number
13906939 (England and Wales)
Registered Office
ASHFIELD HOUSE HALKYN ROAD MILWR HOLYWELL FLINTSHIRE CH8 7SJ UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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DJL Glamping Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,739 
55,040 
Current assets
Debtors
- 
6,319 
Cash at bank and in hand
192 
299 
192 
6,618 
Creditors: amounts falling due within one year
(29,028)
(37,200)
Net current liabilities
(28,836)
(30,582)
Total assets less current liabilities
21,903 
24,458 
Creditors: amounts falling due after more than one year
(75,220)
(37,472)
Net liabilities
(53,317)
(13,014)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(53,320)
(13,017)
Shareholders' funds
(53,317)
(13,014)
For the period ending 28 February 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 28 March 2024 and were signed on its behalf by
Mrs D Davies Director Company Registration No. 13906939
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DJL Glamping Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DJL Glamping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13906939. The registered office is ASHFIELD HOUSE HALKYN ROAD, MILWR, HOLYWELL, FLINTSHIRE, CH8 7SJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
56,515 
Additions
4,905 
At 28 February 2024
61,420 
Depreciation
At 1 March 2023
1,475 
Charge for the period
9,206 
At 28 February 2024
10,681 
Net book value
At 28 February 2024
50,739 
At 28 February 2023
55,040 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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