Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was the provision of camping facilities. Mrs L Nicholas 12/08/2021 13563290 2024-08-31 13563290 bus:Director1 2024-08-31 13563290 2023-08-31 13563290 core:CurrentFinancialInstruments 2024-08-31 13563290 core:CurrentFinancialInstruments 2023-08-31 13563290 2023-09-01 2024-08-31 13563290 bus:Micro-entities 2023-09-01 2024-08-31 13563290 bus:FilletedAccounts 2023-09-01 2024-08-31 13563290 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13563290 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13563290 bus:Director1 2023-09-01 2024-08-31 13563290 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 13563290 (England and Wales)

GIRT DOWN CAMPING LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

GIRT DOWN CAMPING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

GIRT DOWN CAMPING LIMITED

BALANCE SHEET

As at 31 August 2024
GIRT DOWN CAMPING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Restated - note 2
Fixed assets 12,607 15,819
Current assets 1,702 -
Creditors: amounts falling due within one year ( 1,418) ( 5,362)
Net current assets/(liabilities) 284 ( 5,362)
Total assets less current liabilities 12,891 10,457
Accruals and deferred income ( 1,000) ( 1,400)
Net assets 11,891 9,057
Capital and reserves 11,891 9,057

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Girt Down Camping Limited (registered number: 13563290) were approved and authorised for issue by the director on 20 May 2025 and were signed on its behalf by:

Mrs L Nicholas
Director
GIRT DOWN CAMPING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
GIRT DOWN CAMPING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13563290). The address of its registered office is Girt Down Farm, Combe Martin, Ilfracombe, EX34 0PG, United Kingdom.

2. Prior year adjustment

The company previously prepared financial statements under FRS 102 section 1A. Due to reduced activity the entity now meets the micro entity criteria and has chosen to prepare financial statements under FRS 105.

This has resulted in the comparative figures being restated to remove the impact of deferred tax. This has resulted in the deferred tax balances being removed. This adjustment has been included in the prior period's profit for the year and in the Profit and Loss reserve for all further prior periods. This change has had no effect on the liability to corporation tax for the company.

As previously reported Adjustment As restated
Year ended 31 August 2023 £ £ £
Profit and loss reserve 27,846 3,005 30,851
Deferred tax liability 3,005 (3,005) 0

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2

4. Directors’ benefits: advances, credit and guarantees

Advances

Mrs L Nicholas is a director of the company. During the year Mrs L Nicholas maintained a current account with the company. At the balance sheet date the amount owed by Mrs L Nicholas was £1,702 (2023: amount due £3,117)