Accounts Submission

Accounts Submission

TIMBER YARD GLAMPING SUFFOLK LIMITED - Company Information

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TIMBER YARD GLAMPING SUFFOLK LIMITED

Company Registration Number:
13396402 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 14 May 2021

End date: 31 May 2022

Page 1

TIMBER YARD GLAMPING SUFFOLK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

TIMBER YARD GLAMPING SUFFOLK LIMITED

Company Information

for the Period Ended 31 May 2022




Registered office: Magnolia Cottage
Bury Road
Lawshall
Bury St. Edmunds
GBR
IP29 4PH
Company Registration Number: 13396402 (England and Wales)

Page 3

TIMBER YARD GLAMPING SUFFOLK LIMITED

Profit and Loss Account

for the Period Ended 31 May 2022

13 months to
31 May 2022
£
Turnover 15,807
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 7,406 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 6,126 )
Profit or (Loss) for Period 2,275

Page 4

TIMBER YARD GLAMPING SUFFOLK LIMITED

Balance sheet

As at 31 May 2022

13 months to
31 May 2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,274
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,274
Total assets less current liabilities: 2,274
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,274
Capital and reserves: 2,274

Page 5

TIMBER YARD GLAMPING SUFFOLK LIMITED

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2022
And Signed On Behalf Of The Board By:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

Page 6

TIMBER YARD GLAMPING SUFFOLK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 0

Page 7

TIMBER YARD GLAMPING SUFFOLK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No

Page 8