Company Registration No. 07584178 (England and Wales)
BASECAMPERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
BASECAMPERS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
BASECAMPERS LIMITED
Company Information
for the year ended 31 March 2023
Directors
N J Day
L Harmer
Company Number
07584178 (England and Wales)
Registered Office
Unit 2 Minnows Barn
St. Merryn
Padstow
Cornwall
PL28 8PN
England
Accountants
Ambly Accountants Ltd
56 Amberley Gardens
Stoneleigh
Surrey
KT19 0NG
BASECAMPERS LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
135,723
152,165
Prepayments and accrued income
4,345
4,522
Creditors: amounts falling due within one year
(59,142)
(61,349)
Net current assets
80,926
95,338
Total assets less current liabilities
85,047
97,119
Creditors: amounts falling due after more than one year
(24,947)
(34,835)
Accruals and deferred income
(5,441)
(4,446)
Capital and reserves
54,659
57,838
BASECAMPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07584178. The registered office is Unit 2 Minnows Barn, St. Merryn, Padstow, Cornwall, PL28 8PN, England.
2 Directors' advances, credit and guarantees
During the year the director Mr N J Day entered into the following advances and credits with the company:
Balance brought forward £(7,218)
Advances/(credits) £7,770
Amounts repaid £Nil
Balance outstanding at the year end £552
The loan due back to the company is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
BASECAMPERS LIMITED
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
N J Day
Director
Company Registration No. 07584178