Micro-entity Accounts - BALMICHAEL GLAMPING LIMITED

Micro-entity Accounts - BALMICHAEL GLAMPING LIMITED

BALMICHAEL GLAMPING LIMITED - Company Information

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Registered Number SC631392

BALMICHAEL GLAMPING LIMITED

Micro-entity Accounts

31 May 2023

BALMICHAEL GLAMPING LIMITED Registered Number SC631392

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
315,020
317,205
Current Assets
59,381
46,876
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,616)
(39,963)
Net current assets (liabilities)
50,765
6,913
Total assets less current liabilities
365,785
324,118
Creditors: amounts falling due after more than one year
(254,064)
(226,519)
Provisions for liabilities
0
0
Accruals and deferred income
(24,849)
(31,310)
Total net assets (liabilities)
86,872
66,289
Capital and reserves
86,872
66,289
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 February 2024

And signed on their behalf by:
Tom Jessop, Director

BALMICHAEL GLAMPING LIMITED Registered Number SC631392

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 4