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REGISTERED NUMBER: 13735001 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2023

for

PARSONAGE FARM (CAMPING) LIMITED

PARSONAGE FARM (CAMPING) LIMITED (BY SHARES) (REGISTERED NUMBER: 13735001)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


PARSONAGE FARM (CAMPING) LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: R A T Bloyce
C P L Bloyce





REGISTERED OFFICE: Parsonage Farm
Long Ashton
Bristol
BS41 9LU





REGISTERED NUMBER: 13735001 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

PARSONAGE FARM (CAMPING) LIMITED (BY SHARES) (REGISTERED NUMBER: 13735001)

Balance Sheet
30 NOVEMBER 2023

2023 2022
£    £   
FIXED ASSETS 28,290 -

CURRENT ASSETS 45,183 14,667

CREDITORS
Amounts falling due within one year (13,423 ) (2,530 )
NET CURRENT ASSETS 31,760 12,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,050

12,137

ACCRUALS AND DEFERRED INCOME (1,250 ) (1,250 )
NET ASSETS 58,800 10,887

CAPITAL AND RESERVES 58,800 10,887

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PARSONAGE FARM (CAMPING) LIMITED (BY SHARES) (REGISTERED NUMBER: 13735001)

Balance Sheet - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





R A T Bloyce - Director