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Company Registration No. 10133705 (England and Wales)
Brow Farm Campsite Limited Unaudited accounts for the year ended 30 April 2024
Brow Farm Campsite Limited Unaudited accounts Contents
Page
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Brow Farm Campsite Limited Company Information for the year ended 30 April 2024
Director
R J Sankey
Company Number
10133705 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Brow Farm Campsite Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,803 
11,838 
Current assets
Debtors
31,621 
30,888 
Cash at bank and in hand
72,304 
44,259 
103,925 
75,147 
Creditors: amounts falling due within one year
(10,680)
(9,411)
Net current assets
93,245 
65,736 
Total assets less current liabilities
107,048 
77,574 
Creditors: amounts falling due after more than one year
(2,262)
(3,993)
Provisions for liabilities
Deferred tax
(2,622)
(2,249)
Net assets
102,164 
71,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,163 
71,331 
Shareholders' funds
102,164 
71,332 
For the year ending 30 April 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 his 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 18 January 2025 and were signed on its behalf by
R J Sankey Director Company Registration No. 10133705
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Brow Farm Campsite Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Brow Farm Campsite Limited is a private company, limited by shares, registered in England and Wales, registration number 10133705. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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
10% per annum on cost
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
19,460 
8,000 
- 
27,460 
Additions
- 
7,000 
179 
7,179 
At 30 April 2024
19,460 
15,000 
179 
34,639 
Depreciation
At 1 May 2023
13,622 
2,000 
- 
15,622 
Charge for the year
1,946 
3,250 
18 
5,214 
At 30 April 2024
15,568 
5,250 
18 
20,836 
Net book value
At 30 April 2024
3,892 
9,750 
161 
13,803 
At 30 April 2023
5,838 
6,000 
- 
11,838 
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Brow Farm Campsite Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
30,888 
30,888 
Accrued income and prepayments
435 
- 
Other debtors
298 
- 
31,621 
30,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,695 
1,652 
Taxes and social security
7,797 
6,781 
Loans from directors
- 
384 
Accruals
1,188 
594 
10,680 
9,411 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,262 
3,993 
8
Loans to directors
Included in other debtors is a loan paid to the director of £49000. This was repaid after the year end.
9
Transactions with related parties
During the year a loan was made to John Sankey (Ratlinghope) Ltd, a company in which Mr Sankey is a director, of £ 27888, Owing at the year end £30888.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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