Registered Number 10080812

LONGBERRY FARM GLAMPING LTD

Micro-entity Accounts

31 March 2023

LONGBERRY FARM GLAMPING LTD Registered Number 10080812

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,031
22,086
Current Assets
20,768
16,281
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,325)
(5,748)
Net current assets (liabilities)
(11,557)
10,533
Total assets less current liabilities
1,474
32,619
Creditors: amounts falling due after more than one year
(8,715)
(11,520)
Provisions for liabilities
0
(1,195)
Accruals and deferred income
0
(3,240)
Total net assets (liabilities)
(7,241)
16,664
Capital and reserves
(7,241)
16,664
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
Mrs C L Oakes-Fawlk, Director

LONGBERRY FARM GLAMPING LTD Registered Number 10080812

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2