UK CAMTRIP LTD

Company Registration Number:
11100879 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

UK CAMTRIP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

UK CAMTRIP LTD

Company Information

for the Period Ended 31 December 2021




Director: Ying Xu
Registered office: 17 Gilbert House, 6 Mill Park
6 Mill Park
Cambridge
England
CB1 2FJ
Company Registration Number: 11100879 (England and Wales)

UK CAMTRIP LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 1,541 54,523
Cost of Materials ( 12,181 ) ( 100,145 )
Staff Costs - ( 18,100 )
Other charges ( 381 ) ( 66 )
Profit or (Loss) for Period ( 11,021 ) ( 63,788 )

UK CAMTRIP LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Current assets: 500 500
Creditors: amounts falling due within one year: ( 67,476 )
Net current assets (liabilities): 500 ( 66,976 )
Total assets less current liabilities: 600 ( 66,876 )
Creditors: amounts falling due after more than one year: ( 75,409 )
Total net assets (liabilities): ( 74,809 ) ( 66,876 )
Capital and reserves: ( 74,809 ) ( 66,876 )

UK CAMTRIP LTD

Balance sheet continued

For the year ending 31 December 2021 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Ying Xu
Status: Director

The notes form part of these financial statements

UK CAMTRIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

UK CAMTRIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No