1 September 2023 false No description of principal activity Taxfiler 2024.6 13575729 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13575729 2023-08-31 13575729 2023-09-01 2024-08-31 13575729 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13575729 business:FilletedAccounts 2023-09-01 2024-08-31 13575729 2024-08-31 13575729 2023-08-31 13575729 core:WithinOneYear 2024-08-31 13575729 core:WithinOneYear 2023-08-31 13575729 core:AfterOneYear 2024-08-31 13575729 core:AfterOneYear 2023-08-31 13575729 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13575729 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 13575729 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13575729 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 13575729 core:PreviouslyStatedAmount 2024-08-31 13575729 core:PreviouslyStatedAmount 2023-08-31 13575729 business:SmallEntities 2023-09-01 2024-08-31 13575729 business:Director1 2023-09-01 2024-08-31 13575729 countries:EnglandWales 2023-09-01 2024-08-31 13575729 business:RegisteredOffice 2023-09-01 2024-08-31 13575729 core:MotorVehicles 2023-09-01 2024-08-31 13575729 core:MotorVehicles 2023-08-31 13575729 core:MotorVehicles 2024-08-31 13575729 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Goexplorecamping Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
10,945
13,347
Current assets
Cash at bank and in hand
109
-
Creditors: amounts falling due within one year
5
(300)
(351)
Net current liabilities
(191)
(351)
Total assets less current liabilities
10,754
12,996
Creditors: amounts falling due after more than one year
6
(13,600)
(16,145)
Net liabilities
(2,846)
(3,149)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,847)
(3,150)
Shareholders' funds
(2,846)
(3,149)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Mr Kristian Lee Perch Director Company Registration No. 13575729
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Goexplorecamping Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Goexplorecamping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13575729. The registered office is Nantceulan, Capel Bangor, Aberystwyth, Ceredigion, SY23 3NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2023
19,850
At 31 August 2024
19,850
Depreciation
At 1 September 2023
6,503
Charge for the year
2,402
At 31 August 2024
8,905
Net book value
At 31 August 2024
10,945
At 31 August 2023
13,347
5
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
300
351
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Goexplorecamping Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
13,600
16,145
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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