Registered Number 08355035

YORKSHIRE CAMPS

Micro-entity Accounts

31 August 2024

YORKSHIRE CAMPS Registered Number 08355035

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
500,573
456,780
Current Assets
533,447
512,718
Prepayments and accrued income
47,896
45,500
Creditors: amounts falling due within one year
(16,298)
(17,400)
Net current assets (liabilities)
565,045
540,818
Total assets less current liabilities
1,065,618
997,598
Accruals and deferred income
(7,808)
(8,217)
Total net assets (liabilities)
1,057,810
989,381
Reserves
1,057,810
989,381
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
J Green, Director

YORKSHIRE CAMPS Registered Number 08355035

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0