Welland Camping & Fairs Limited 04857463 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of camping and caravanning facilities Digita Accounts Production Advanced 6.30.9574.0 true 04857463 2022-11-01 2023-10-31 04857463 2023-10-31 04857463 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04857463 bus:Micro-entities 2022-11-01 2023-10-31 04857463 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04857463 bus:FullAccounts 2022-11-01 2023-10-31 04857463 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04857463 bus:RegisteredOffice 2022-11-01 2023-10-31 04857463 bus:CompanySecretary1 2022-11-01 2023-10-31 04857463 bus:Director2 2022-11-01 2023-10-31 04857463 bus:Director3 2022-11-01 2023-10-31 04857463 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04857463 countries:UnitedKingdom 2022-11-01 2023-10-31 04857463 2021-11-01 2022-10-31 04857463 2022-10-31 04857463 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04857463

Welland Camping & Fairs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Welland Camping & Fairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Welland Camping & Fairs Limited

Company Information

Directors

Mr A Prout

Mrs S E Williams

Company secretary

Mrs C M Phelps

Registered office

Old Forge
Dymock
Gloucestershire
GL18 2AF

Accountants

Roman Village Accounting Services
Rowan Cottage
Three Cocks
Brecon
Powys
LD3 0SH

 

Welland Camping & Fairs Limited

(Registration number: 04857463)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

380

480

Current assets

420,208

364,420

Creditors: Amounts falling due within one year

(12,931)

(9,512)

Net current assets

407,277

354,908

Total assets less current liabilities

407,657

355,388

Accruals and deferred income

(1,719)

(1,056)

 

405,938

354,332

Capital and reserves

405,938

354,332

1

General information

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

The address of its registered office is:
Old Forge
Dymock
Gloucestershire
GL18 2AF

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Welland Camping & Fairs Limited

(Registration number: 04857463)
Balance Sheet as at 31 October 2023

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.

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 Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr A Prout
Director