S & R CAMPING & GLAMPING LIMITED

Company Registration Number:
13816128 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

S & R CAMPING & GLAMPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

S & R CAMPING & GLAMPING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 358,820 327,398
Investments:   0 0
Total fixed assets: 358,820 327,398
Current assets
Stocks: 0 0
Debtors:   100,297 56,359
Cash at bank and in hand: 149,500 107,204
Investments:   0 0
Total current assets: 249,797 163,563
Creditors: amounts falling due within one year:   (558,103) (429,279)
Net current assets (liabilities): (308,306) (265,716)
Total assets less current liabilities: 50,514 61,682
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 50,514 61,682
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 50,314 61,482
Shareholders funds: 50,514 61,682

The notes form part of these financial statements

S & R CAMPING & GLAMPING LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: Roy Bradley
Status: Director

The notes form part of these financial statements

S & R CAMPING & GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & R CAMPING & GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

S & R CAMPING & GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 353,864
Additions 288,676
Disposals (200,091)
Revaluations 0
Transfers 0
At 31 December 2023 442,449
Depreciation
At 01 January 2023 26,466
Charge for year 62,174
On disposals (5,011)
Other adjustments 0
At 31 December 2023 83,629
Net book value
At 31 December 2023 358,820
At 31 December 2022 327,398