Ponden Camping and Cake Limited 10027652 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Cafe facilities and provision of bed and breakfast and camping accommdation Digita Accounts Production Advanced 6.30.9574.0 true 10027652 2023-03-01 2024-02-29 10027652 2024-02-29 10027652 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10027652 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10027652 bus:Micro-entities 2023-03-01 2024-02-29 10027652 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10027652 bus:FullAccounts 2023-03-01 2024-02-29 10027652 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10027652 bus:RegisteredOffice 2023-03-01 2024-02-29 10027652 bus:Director1 2023-03-01 2024-02-29 10027652 bus:Director2 2023-03-01 2024-02-29 10027652 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10027652 countries:England 2023-03-01 2024-02-29 10027652 2022-03-01 2023-02-28 10027652 2023-02-28 10027652 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10027652 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10027652

Ponden Camping and Cake Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Ponden Camping and Cake Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ponden Camping and Cake Limited

Company Information

Directors

Richard Trainer

Barbara Trainer

Registered office

Ponden Mill
Stanbury
Keighley
West Yorkshire
BD22 0HP

Accountants

Company Solutions Limited
2 Festival Square
Little Germany
Bradford
West Yorkshire
BD1 5BD

 

Ponden Camping and Cake Limited

(Registration number: 10027652)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

187,719

142,189

Creditors: Amounts falling due within one year

(64,113)

(73,709)

Total assets less current liabilities

123,606

68,480

Creditors: Amounts falling due after more than one year

(3,951)

-

Accruals and deferred income

(12,180)

(12,180)

 

107,475

56,300

Capital and reserves

107,475

56,300

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ponden Mill
Stanbury
Keighley
West Yorkshire
BD22 0HP

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

 

Ponden Camping and Cake Limited

(Registration number: 10027652)
Balance Sheet as at 29 February 2024

.........................................
Richard Trainer
Director