JCS CAMPING LIMITED

Company Registration Number:
05721313 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JCS CAMPING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

JCS CAMPING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,782,037 1,736,497
Total fixed assets: 1,782,037 1,736,497
Current assets
Stocks: 40,649 71,397
Cash at bank and in hand: 607,868 182,156
Total current assets: 648,517 253,553
Creditors: amounts falling due within one year:   (1,596,915) (1,619,932)
Net current assets (liabilities): (948,398) (1,366,379)
Total assets less current liabilities: 833,639 370,118
Total net assets (liabilities): 833,639 370,118
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 833,637 370,116
Shareholders funds: 833,639 370,118

The notes form part of these financial statements

JCS CAMPING LIMITED

Balance sheet statements

For the year ending 29 February 2024 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 31 October 2024
and signed on behalf of the board by:

Name: R WELCH
Status: Director

The notes form part of these financial statements

JCS CAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

JCS CAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JCS CAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,830,189
Additions 62,542
Disposals (2,000)
At 29 February 2024 1,890,731
Depreciation
At 01 March 2023 93,692
Charge for year 15,002
At 29 February 2024 108,694
Net book value
At 29 February 2024 1,782,037
At 28 February 2023 1,736,497