Draycott Sports Camp Ltd 08914701 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 93110 - Operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 08914701 2023-03-01 2024-02-29 08914701 2024-02-29 08914701 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08914701 bus:Micro-entities 2023-03-01 2024-02-29 08914701 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08914701 bus:FullAccounts 2023-03-01 2024-02-29 08914701 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08914701 bus:RegisteredOffice 2023-03-01 2024-02-29 08914701 bus:Director1 2023-03-01 2024-02-29 08914701 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08914701 countries:AllCountries 2023-03-01 2024-02-29 08914701 2022-03-01 2023-02-28 08914701 2023-02-28 08914701 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08914701

Draycott Sports Camp Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

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 29 February 2024

2024
£

2023
£

Current assets

16,842

21,118

Creditors: Amounts falling due within one year

(9,084)

(23,395)

Total assets less current liabilities

7,758

(2,277)

Accruals and deferred income

-

(446)

 

7,758

(2,723)

Capital and reserves

7,758

(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 16 August 2024.

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 (2023 - 1).

 

Draycott Sports Camp Ltd

(Registration number: 08914701)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 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.

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 16 August 2024
 

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