2024-07-012024-10-312024-10-31false14923375SLUMBER TENTS ESSEX 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SLUMBER TENTS ESSEX LTD

Registered Number
14923375
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

SLUMBER TENTS ESSEX LTD
Company Information
for the period from 1 July 2024 to 31 October 2024

Director

PFRANG, Zoe Margaret

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

14923375 (England and Wales)
SLUMBER TENTS ESSEX LTD
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

30 Jun 2024

£

£

£

£

Fixed assets
Tangible assets3-11,017
-11,017
Current assets
Cash at bank and on hand-85
-85
Creditors amounts falling due within one year-(1,735)
Net current assets (liabilities)-(1,650)
Total assets less current liabilities-9,367
Creditors amounts falling due after one year-(16,483)
Net assets-(7,116)
Capital and reserves
Called up share capital-1
Profit and loss account-(7,117)
Shareholders' funds-(7,116)
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
PFRANG, Zoe Margaret
Director
Registered Company No. 14923375
SLUMBER TENTS ESSEX LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2412,364
Disposals(12,364)
Depreciation and impairment
At 01 July 241,347
On disposals(1,347)
Net book value
At 31 October 24-
At 30 June 2411,017