Company No:
Contents
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| Current assets |
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| Creditors: amounts falling due within one year | (
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| Net current assets/(liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income | (
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| Net assets |
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| Capital and reserves |
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Director's responsibilities:
The financial statements of Girt Down Camping Limited (registered number: 13563290) were approved and authorised for issue by
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Mrs L Nicholas
Director |
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.
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 |
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the financial year, including the director |
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