2023-06-082024-06-302024-06-30false14923375SLUMBER TENTS ESSEX LTD2024-09-2390030iso4217:GBPxbrli:pure149233752023-06-08149233752024-06-30149233752023-06-082024-06-30149233752023-06-07149233752023-06-07149233752023-06-072023-06-0714923375bus:SmallEntities2023-06-082024-06-3014923375bus:AuditExempt-NoAccountantsReport2023-06-082024-06-3014923375bus:AbridgedAccounts2023-06-082024-06-3014923375bus:PrivateLimitedCompanyLtd2023-06-082024-06-3014923375core:WithinOneYear2024-06-3014923375core:AfterOneYear2024-06-3014923375core:WithinOneYear2023-06-0714923375core:AfterOneYear2023-06-0714923375core:ShareCapital2024-06-3014923375core:SharePremium2024-06-3014923375core:RevaluationReserve2024-06-3014923375core:OtherReservesSubtotal2024-06-3014923375core:RetainedEarningsAccumulatedLosses2024-06-3014923375core:ShareCapital2023-06-0714923375core:SharePremium2023-06-0714923375core:RevaluationReserve2023-06-0714923375core:OtherReservesSubtotal2023-06-0714923375core:RetainedEarningsAccumulatedLosses2023-06-0714923375core:LandBuildings2024-06-3014923375core:PlantMachinery2024-06-3014923375core:Vehicles2024-06-3014923375core:FurnitureFittings2024-06-3014923375core:OfficeEquipment2024-06-3014923375core:NetGoodwill2024-06-3014923375core:IntangibleAssetsOtherThanGoodwill2024-06-3014923375core:ListedExchangeTraded2024-06-3014923375core:UnlistedNon-exchangeTraded2024-06-3014923375core:LandBuildings2023-06-0714923375core:PlantMachinery2023-06-0714923375core:Vehicles2023-06-0714923375core:FurnitureFittings2023-06-0714923375core:OfficeEquipment2023-06-0714923375core:NetGoodwill2023-06-0714923375core:IntangibleAssetsOtherThanGoodwill2023-06-0714923375core:ListedExchangeTraded2023-06-0714923375core:UnlistedNon-exchangeTraded2023-06-0714923375core:LandBuildings2023-06-082024-06-3014923375core:PlantMachinery2023-06-082024-06-3014923375core:Vehicles2023-06-082024-06-3014923375core:FurnitureFittings2023-06-082024-06-3014923375core:OfficeEquipment2023-06-082024-06-3014923375core:NetGoodwill2023-06-082024-06-3014923375core:IntangibleAssetsOtherThanGoodwill2023-06-082024-06-3014923375core:ListedExchangeTraded2023-06-082024-06-3014923375core:UnlistedNon-exchangeTraded2023-06-082024-06-3014923375core:MoreThanFiveYears2023-06-082024-06-3014923375core:Non-currentFinancialInstruments2024-06-3014923375core:Non-currentFinancialInstruments2023-06-0714923375dpl:CostSales2023-06-082024-06-3014923375dpl:DistributionCosts2023-06-082024-06-3014923375core:LandBuildings2023-06-082024-06-3014923375core:PlantMachinery2023-06-082024-06-3014923375core:Vehicles2023-06-082024-06-3014923375core:FurnitureFittings2023-06-082024-06-3014923375core:OfficeEquipment2023-06-082024-06-3014923375dpl:AdministrativeExpenses2023-06-082024-06-3014923375core:NetGoodwill2023-06-082024-06-3014923375core:IntangibleAssetsOtherThanGoodwill2023-06-082024-06-3014923375dpl:GroupUndertakings2023-06-082024-06-3014923375dpl:ParticipatingInterests2023-06-082024-06-3014923375dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-082024-06-3014923375core:ListedExchangeTraded2023-06-082024-06-3014923375dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-082024-06-3014923375core:UnlistedNon-exchangeTraded2023-06-082024-06-3014923375dpl:CostSales2023-06-072023-06-0714923375dpl:DistributionCosts2023-06-072023-06-0714923375core:LandBuildings2023-06-072023-06-0714923375core:PlantMachinery2023-06-072023-06-0714923375core:Vehicles2023-06-072023-06-0714923375core:FurnitureFittings2023-06-072023-06-0714923375core:OfficeEquipment2023-06-072023-06-0714923375dpl:AdministrativeExpenses2023-06-072023-06-0714923375core:NetGoodwill2023-06-072023-06-0714923375core:IntangibleAssetsOtherThanGoodwill2023-06-072023-06-0714923375dpl:GroupUndertakings2023-06-072023-06-0714923375dpl:ParticipatingInterests2023-06-072023-06-0714923375dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-072023-06-0714923375core:ListedExchangeTraded2023-06-072023-06-0714923375dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-072023-06-0714923375core:UnlistedNon-exchangeTraded2023-06-072023-06-0714923375core:NetGoodwill2024-06-3014923375core:IntangibleAssetsOtherThanGoodwill2024-06-3014923375core:LandBuildings2024-06-3014923375core:PlantMachinery2024-06-3014923375core:Vehicles2024-06-3014923375core:FurnitureFittings2024-06-3014923375core:OfficeEquipment2024-06-3014923375core:AfterOneYear2024-06-3014923375core:WithinOneYear2024-06-3014923375core:ListedExchangeTraded2024-06-3014923375core:UnlistedNon-exchangeTraded2024-06-3014923375core:ShareCapital2024-06-3014923375core:SharePremium2024-06-3014923375core:RevaluationReserve2024-06-3014923375core:OtherReservesSubtotal2024-06-3014923375core:RetainedEarningsAccumulatedLosses2024-06-3014923375core:NetGoodwill2023-06-0714923375core:IntangibleAssetsOtherThanGoodwill2023-06-0714923375core:LandBuildings2023-06-0714923375core:PlantMachinery2023-06-0714923375core:Vehicles2023-06-0714923375core:FurnitureFittings2023-06-0714923375core:OfficeEquipment2023-06-0714923375core:AfterOneYear2023-06-0714923375core:WithinOneYear2023-06-0714923375core:Liste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SLUMBER TENTS ESSEX LTD

Registered Number
14923375
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

SLUMBER TENTS ESSEX LTD
Company Information
for the period from 8 June 2023 to 30 June 2024

Director

PFRANG, Zoe Margaret

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

14923375 (England and Wales)
SLUMBER TENTS ESSEX LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets311,017
11,017
Current assets
Cash at bank and on hand85
85
Creditors amounts falling due within one year(1,735)
Net current assets (liabilities)(1,650)
Total assets less current liabilities9,367
Creditors amounts falling due after one year(16,483)
Net assets(7,116)
Capital and reserves
Called up share capital1
Profit and loss account(7,117)
Shareholders' funds(7,116)
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
PFRANG, Zoe Margaret
Director
Registered Company No. 14923375
SLUMBER TENTS ESSEX LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions14,689
At 30 June 2412,364
Depreciation and impairment
Charge for year3,672
At 30 June 241,347
Net book value
At 30 June 2411,017
At 07 June 23-