Fjell Tipi Tent Hire Company Limited

Registered number: 07844756

	2024	2023
	£	£
Fixed assets	87,792	56,734

Current assets	126,693	104,207
Prepayments and accrued income	978	1,243
Creditors: Amounts Falling Due Within One Year	(98,912 )	(47,761 )

NET CURRENT ASSETS	28,759	57,689

TOTAL ASSETS LESS CURRENT LIABILITIES	116,551	114,423

Creditors: Amounts Falling Due After More Than One Year	(7,795 )	-
Accruals and deferred income	(2,350 )	(2,533 )

NET ASSETS	106,406	111,890

CAPITAL AND RESERVES	106,406	111,890

Notes

1. General Information

Fjell Tipi Tent Hire Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07844756 . The registered office is Burnside, Penrith Road, Keswick, Cumbria, CA12 4LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 5)

3. Transition to FRS 105

This is the first year the accounts have been prepared under FRS 105. As a result of this transition the previous period has been restated to remove the deferred tax provision, which has resulted in brought forward reserves increasing by £2,147.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Sharon Garner Director	Mr Peter Garner Director
22 September 2025