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Company Registration No. 09059453 (England and Wales)
Manor Farm Camping Ltd Unaudited accounts for the year ended 31 May 2024
Manor Farm Camping Ltd Unaudited accounts Contents
Page
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Manor Farm Camping Ltd Company Information for the year ended 31 May 2024
Director
Mrs C Barker
Company Number
09059453 (England and Wales)
Registered Office
Manor Farm 36 Thearne Lane Woodmansey East Yourkshire HU17 0SA
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Manor Farm Camping Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,866 
49,584 
Current assets
Debtors
549 
549 
Cash at bank and in hand
151,909 
155,132 
152,458 
155,681 
Creditors: amounts falling due within one year
(31,025)
(56,239)
Net current assets
121,433 
99,442 
Total assets less current liabilities
170,299 
149,026 
Provisions for liabilities
Deferred tax
(9,421)
(9,421)
Net assets
160,878 
139,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,877 
139,604 
Shareholders' funds
160,878 
139,605 
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 director acknowledges her 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 and authorised for issue on 4 January 2025 and were signed on its behalf by
Mrs C Barker Director Company Registration No. 09059453
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Manor Farm Camping Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Manor Farm Camping Ltd is a private company, limited by shares, registered in England and Wales, registration number 09059453. The registered office is Manor Farm, 36 Thearne Lane, Woodmansey, East Yourkshire, HU17 0SA.
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.
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
Equal annual amounts over 10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
71,848 
At 31 May 2024
71,848 
Depreciation
At 1 June 2023
22,264 
Charge for the year
718 
At 31 May 2024
22,982 
Net book value
At 31 May 2024
48,866 
At 31 May 2023
49,584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
549 
549 
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Manor Farm Camping Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(172)
91 
Taxes and social security
5,194 
- 
Loans from directors
18,273 
48,418 
Accruals
7,730 
7,730 
31,025 
56,239 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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