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COMPANY REGISTRATION NUMBER: 11834361
CAMPERSELECT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
CAMPERSELECT LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
£
Fixed assets
1,454
5,920
-------
-------
Current assets
63,880
55,909
Prepayments and accrued income
1,831
655
---------
---------
65,711
56,564
Creditors: amounts falling due within one year
124,794
105,976
----------
----------
NET CURRENT LIABILITIES
59,083
49,412
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 57,629)
( 43,492)
Accruals and deferred income
2,500
1,200
---------
---------
(60,129)
(44,692)
---------
---------
Capital and reserves
( 60,129)
( 44,692)
---------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2023 , and are signed on behalf of the board by:
H Plowman
Director
Company registration number: 11834361
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 11 Eastburn Mills, Main Road, Eastburn, West Yorkshire, BD20 7SJ, United Kingdom.