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REGISTERED NUMBER: 12505317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

THAMES VALLEY CAMPERS LIMITED
TRADING AS
REDCOTE LEISURE MARLOW

THAMES VALLEY CAMPERS LIMITED (REGISTERED NUMBER: 12505317)
TRADING AS REDCOTE LEISURE MARLOW






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Chartered Certified Accountants' Report 1

Balance Sheet 2


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THAMES VALLEY CAMPERS LIMITED (REGISTERED NUMBER: 12505317)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thames Valley Campers Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Thames Valley Campers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thames Valley Campers Limited and state those matters that we have agreed to state to the director of Thames Valley Campers Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Thames Valley Campers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thames Valley Campers Limited. You consider that Thames Valley Campers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Thames Valley Campers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ


20 October 2023

THAMES VALLEY CAMPERS LIMITED (REGISTERED NUMBER: 12505317)
TRADING AS REDCOTE LEISURE MARLOW

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 24,688 8,480

CURRENT ASSETS 58,155 50,342

CREDITORS
Amounts falling due within one year (59,695 ) (40,461 )
NET CURRENT (LIABILITIES)/ASSETS (1,540 ) 9,881
TOTAL ASSETS LESS CURRENT LIABILITIES 23,148 18,361

CREDITORS
Amounts falling due after more than one year 4,076 -
NET ASSETS 19,072 18,361

CAPITAL AND RESERVES 19,072 18,361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thames Valley Campers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12505317

Registered office: Westhorpe Farm
Westhorpe Farm Lane
Little Marlow
SL7 3RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THAMES VALLEY CAMPERS LIMITED (REGISTERED NUMBER: 12505317)
TRADING AS REDCOTE LEISURE MARLOW

BALANCE SHEET - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





C T Metcalfe - Director