Dinham Farm Holidays Ltd Filleted Accounts Cover
Dinham Farm Holidays Ltd
Company No. 06011978
Unaudited Accounts
31 March 2024
Dinham Farm Holidays Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06011978
2024
2022
£
£
Fixed assets
298,596284,526
Current assets
79,32754,702
Prepayments and accrued income
-2,346
Creditors: Amounts falling due within one year
(171,032)
(121,201)
Net current liabilities
(91,705)
(64,153)
Total assets less current liabilities
206,891220,373
Accruals and deferred income
(1,760)
(1,749)
205,131218,624
Capital and reserves
205,131
218,624
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Dinham Farm Holidays Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06011978
Its registered office is:
Dinham Farm
St Minver
Wadebridge
Cornwall
PL27 6RH
For the period ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 September 2024 and signed on its behalf by:
S.L. Mably - Director
Dinham Farm Holidays Ltd0601197831 March 202401 December 2022false26 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the period under review was the operation of a campsite. 060119782022-12-012024-03-31060119782024-03-31060119782022-11-3006011978core:WithinOneYear2024-03-3106011978core:WithinOneYear2022-11-30060119782021-12-012022-11-3006011978countries:UnitedKingdom2022-12-012024-03-3106011978bus:RegisteredOffice2022-12-012024-03-31060119782022-12-0106011978bus:Micro-entities2022-12-012024-03-3106011978bus:FullAccounts2022-12-012024-03-3106011978bus:AuditExempt-NoAccountantsReport2022-12-012024-03-3106011978bus:Director12022-12-012024-03-3106011978bus:PrivateLimitedCompanyLtd2022-12-012024-03-31iso4217:GBPxbrli:pure