New Wharf Campsite Ltd 13189665 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of recreational vehicle parks, trailer parks and camping grounds. Digita Accounts Production Advanced 6.30.9574.0 true 13189665 2023-03-01 2024-02-29 13189665 2024-02-29 13189665 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13189665 bus:Micro-entities 2023-03-01 2024-02-29 13189665 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13189665 bus:FilletedAccounts 2023-03-01 2024-02-29 13189665 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13189665 bus:RegisteredOffice 2023-03-01 2024-02-29 13189665 bus:Director1 2023-03-01 2024-02-29 13189665 bus:Director2 2023-03-01 2024-02-29 13189665 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13189665 countries:EnglandWales 2023-03-01 2024-02-29 13189665 2022-03-01 2023-02-28 13189665 2023-02-28 13189665 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13189665

New Wharf Campsite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

New Wharf Campsite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Wharf Campsite Ltd

Company Information

Directors

E Treasure

E Jesse

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

New Wharf Campsite Ltd

(Registration number: 13189665)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

10,319

8,658

Current assets

34,161

45,762

Prepayments and accrued income

110

-

Creditors: Amounts falling due within one year

(6,877)

(6,218)

Net current assets

27,394

39,544

Total assets less current liabilities

37,713

48,202

Accruals and deferred income

(900)

(900)

 

36,813

47,302

Capital and reserves

36,813

47,302

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 22 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 directors) during the year, was 0 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

New Wharf Campsite Ltd

(Registration number: 13189665)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
E Treasure
Director