Company Registration No. 13405762 (England and Wales)
Mendennick Farm Camping Ltd
Unaudited accounts
for the year ended 31 May 2024
Mendennick Farm Camping Ltd
Unaudited accounts
Contents
Mendennick Farm Camping Ltd
Company Information
for the year ended 31 May 2024
Directors
Mr D Turner
Mr W Turner
Company Number
13405762 (England and Wales)
Registered Office
Mendennick Farm
St John
Torpoint
Cornwall
PL11 3AU
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Mendennick Farm Camping Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
673
3,034
Creditors: amounts falling due within one year
(5,646)
(4,309)
Net current liabilities
(4,973)
(1,275)
Net liabilities
(4,973)
(1,275)
Called up share capital
100
100
Profit and loss account
(5,073)
(1,375)
Shareholders' funds
(4,973)
(1,275)
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Mr D Turner
Director
Company Registration No. 13405762
Mendennick Farm Camping Ltd
Notes to the Accounts
for the year ended 31 May 2024
Mendennick Farm Camping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13405762. The registered office is Mendennick Farm, St John, Torpoint, Cornwall, PL11 3AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,056
2,809
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).