Company registration number:
08813796
Great British Music Camps Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Great British Music Camps Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Great British Music Camps Limited
Company limited by guarantee
Directors and other information
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Directors |
J R Tebble |
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A H Watts |
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Secretary |
A H Watts |
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Company number |
08813796 |
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Registered office |
6 Lillyfield |
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Heswall |
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Wirral |
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CH60 8NT |
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Accountants |
Hailwood & Co |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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Great British Music Camps Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Great British Music Camps Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Great British Music Camps Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
18 September 2024
Great British Music Camps Limited
Company limited by guarantee
Statement of financial position
31 December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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6 |
76 |
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188 |
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_______ |
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_______ |
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76 |
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188 |
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Current assets |
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Cash at bank and in hand |
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9,860 |
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6,839 |
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_______ |
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_______ |
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9,860 |
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6,839 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
7,712) |
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(
6,785) |
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_______ |
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_______ |
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Net current assets |
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2,148 |
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54 |
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_______ |
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_______ |
Total assets less current liabilities |
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2,224 |
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242 |
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_______ |
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Net assets |
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2,224 |
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242 |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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2,224 |
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242 |
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_______ |
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Members funds |
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2,224 |
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242 |
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_______ |
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_______ |
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For the 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:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2024
, and are signed on behalf of the board by:
A H Watts
Director
Company registration number:
08813796
Great British Music Camps Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2023
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 6 Lillyfield, Heswall, Wirral, CH60 8NT.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents receipts from campers for the year.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fittings fixtures and equipment |
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25 % |
straight line |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Limited by guarantee
The company is limited by guarantee. Each member undertakes to contribute a maximum of £10 in the event of the winding up of the company.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
6.
Tangible assets
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Fixtures, fittings and equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
3,834 |
3,834 |
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_______ |
_______ |
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Depreciation |
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At 1 January 2023 |
3,646 |
3,646 |
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Charge for the year |
112 |
112 |
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At 31 December 2023 |
3,758 |
3,758 |
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_______ |
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Carrying amount |
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At 31 December 2023 |
76 |
76 |
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At 31 December 2022 |
188 |
188 |
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_______ |
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7.
Creditors: amounts falling due within one year
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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7,712 |
6,785 |
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_______ |
_______ |
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