Company registration number 13824285 (England and Wales)
GLEBE FARM HOLIDAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GLEBE FARM HOLIDAYS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,626
-
0
Current assets
2,448
9,494
Creditors: amounts falling due within one year
(8,182)
(8,991)
Net current (liabilities)/assets
(5,734)
503
Total assets less current liabilities
(4,108)
503
Net (liabilities)/assets
(4,108)
503
Capital and reserves
(4,108)
503
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Glebe Farm Holidays Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Farm, Westover, Calbourne, Newport, Isle of Wight, PO30 4JL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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GLEBE FARM HOLIDAYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
..............................................
..............................................
Mr A J Wright
Mrs J A Wright
Director
Director
Company registration number 13824285 (England and Wales)
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