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Company No: 13166040 (England and Wales)

SPLOTT FARM CAMPING LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

SPLOTT FARM CAMPING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

SPLOTT FARM CAMPING LTD

BALANCE SHEET

As at 31 January 2024
SPLOTT FARM CAMPING LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets - 31,147
Current assets 4,348 3,184
Prepayments and accrued income - 202
Creditors: amounts falling due within one year ( 26,111) ( 36,392)
Net current liabilities ( 21,763) ( 33,006)
Total assets less current liabilities ( 21,763) ( 1,859)
Accruals and deferred income ( 1,668) ( 6,619)
Net liabilities ( 23,431) ( 8,478)
Capital and reserves ( 23,431) ( 8,478)

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Splott Farm Camping Ltd (registered number: 13166040) were approved and authorised for issue by the Board of Directors on 28 October 2024 and were signed on its behalf by:

Mr L Bull
Director
Ms K Duckett
Director
SPLOTT FARM CAMPING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
SPLOTT FARM CAMPING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13166040). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2