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Company Registration No. 13449623 (England and Wales)
Trewithen Farm Glamping Ltd Unaudited accounts for the year ended 30 June 2024
Trewithen Farm Glamping Ltd Unaudited accounts Contents
Page
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Trewithen Farm Glamping Ltd Company Information for the year ended 30 June 2024
Directors
Derek Ireson Helen Ireson
Company Number
13449623 (England and Wales)
Registered Office
TREWITHEN FARMHOUSE LANEAST LAUNCESTON CORNWALL PL15 8PW UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Trewithen Farm Glamping Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,797 
28,496 
Current assets
Cash at bank and in hand
1,020 
616 
Creditors: amounts falling due within one year
(39,504)
(44,519)
Net current liabilities
(38,484)
(43,903)
Net liabilities
(15,687)
(15,407)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,689)
(15,409)
Shareholders' funds
(15,687)
(15,407)
For the year ending 30 June 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 13 November 2024 and were signed on its behalf by
Derek Ireson Director Company Registration No. 13449623
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Trewithen Farm Glamping Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Trewithen Farm Glamping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13449623. The registered office is TREWITHEN FARMHOUSE LANEAST, LAUNCESTON, CORNWALL, PL15 8PW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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Trewithen Farm Glamping Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
44,525 
At 30 June 2024
44,525 
Depreciation
At 1 July 2023
16,029 
Charge for the year
5,699 
At 30 June 2024
21,728 
Net book value
At 30 June 2024
22,797 
At 30 June 2023
28,496 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
39,145 
44,160 
Accruals
359 
359 
39,504 
44,519 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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