Mendip Basecamp Ltd 06033063 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of ancillary services within the sports and leisure industry. Digita Accounts Production Advanced 6.30.9574.0 true 06033063 2023-01-01 2023-12-31 06033063 2023-12-31 06033063 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06033063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06033063 bus:Micro-entities 2023-01-01 2023-12-31 06033063 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06033063 bus:FilletedAccounts 2023-01-01 2023-12-31 06033063 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06033063 bus:RegisteredOffice 2023-01-01 2023-12-31 06033063 bus:Director1 2023-01-01 2023-12-31 06033063 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06033063 countries:EnglandWales 2023-01-01 2023-12-31 06033063 2022-01-01 2022-12-31 06033063 2022-12-31 06033063 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06033063 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06033063

Mendip Basecamp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mendip Basecamp Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mendip Basecamp Ltd

(Registration number: 06033063)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

5,208

9,510

Current assets

105,087

71,122

Creditors: Amounts falling due within one year

(18,492)

(18,537)

Net current assets

86,595

52,585

Total assets less current liabilities

91,803

62,095

Creditors: Amounts falling due after more than one year

(31,872)

(37,212)

Accruals and deferred income

(1,950)

(5,782)

 

57,981

19,101

Capital and reserves

57,981

19,101

1

General information

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

The principal activity of the company is the provision of ancillary services within the sports and leisure industry.

Principal activity

The principal activity of the company is the provision of ancillary services within the sports and leisure industry.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

The address of its registered office is:
Mendip Activity Centre
Lyncombe Drive
Churchill
North Somerset
BS25 5PQ
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 2).

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

Directors' responsibilities:

 

Mendip Basecamp Ltd

(Registration number: 06033063)
Statement of Financial Position as at 31 December 2023 (continued)

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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 


Mr D A Eddins
Director