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COMPANY REGISTRATION NUMBER: 11465755
Surrey Hills Yurts Limited
Filleted Unaudited Financial Statements
31 July 2024
Surrey Hills Yurts Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
13,789
20,470
--------
--------
Current assets
17,416
38,988
Creditors: amounts falling due within one year
15,637
35,736
--------
--------
Net current assets
1,779
3,252
--------
--------
Total assets less current liabilities
15,568
23,722
Creditors: amounts falling due after more than one year
8,057
8,357
--------
--------
7,511
15,365
--------
--------
Capital and reserves
7,511
15,365
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31st July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Ms. J. Zajac
Director
Company registration number: 11465755
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mad Horse Copse, Logmore Lane, Dorking, RH4 3GB, United Kingdom.