2 false false false false false false false false false false true false false false false false true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14984999 2023-08-01 2024-07-31 14984999 2024-07-31 14984999 2023-07-31 14984999 bus:Director1 2023-08-01 2024-07-31 14984999 bus:Director2 2023-08-01 2024-07-31 14984999 core:WithinOneYear 2024-07-31 14984999 bus:Director1 2024-07-31 14984999 bus:Director2 2024-07-31 14984999 bus:Micro-entities 2023-08-01 2024-07-31 14984999 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14984999 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14984999 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14984999 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 14984999
Somerset Glamping Ltd
Filleted Unaudited Financial Statements
31 July 2024
Somerset Glamping Ltd
Statement of Financial Position
31 July 2024
2024
£
Fixed assets
70,046
--------
Current assets
1,360
Creditors: amounts falling due within one year
76,350
--------
Net current liabilities
74,990
--------
Total assets less current liabilities
( 4,944)
Accruals and deferred income
780
-------
(5,724)
-------
Capital and reserves
( 5,724)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 .
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C M Frappell
( 38,175)
( 38,175)
Mrs R M Frappell
( 38,175)
( 38,175)
----
--------
--------
( 76,350)
( 76,350)
----
--------
--------
For the Period ending 31 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 Period 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 23 March 2025 , and are signed on behalf of the board by:
Mrs R M Frappell
Director
Company registration number: 14984999
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Blakeney Grove, Nailsea, North Somerset, BS48 4RG.