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Company Registration No. 13405866 (England and Wales)
CAMpRA UK Ltd Unaudited accounts for the year ended 31 May 2023
CAMpRA UK Ltd Unaudited accounts Contents
Page
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CAMpRA UK Ltd Company Information for the year ended 31 May 2023
Directors
R J Goring S Haywood D MacDonald M M MacDonald C Mitchell E Yarrow
Company Number
13405866 (England and Wales)
Registered Office
14 KELLY ROAD WATERLOOVILLE PO7 5UL ENGLAND
Accountants
GKM Accountants Ltd 18 Evelegh Road Portsmouth PO6 1DL
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CAMpRA UK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,266 
14,275 
Creditors: amounts falling due within one year
(14,248)
(14,275)
Net current assets
18 
- 
Net assets
18 
- 
Reserves
Profit and loss account
18 
- 
Members' funds
18 
- 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
R J Goring Director Company Registration No. 13405866
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CAMpRA UK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CAMpRA UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13405866. The registered office is 14 KELLY ROAD, WATERLOOVILLE, PO7 5UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4 
- 
Accruals
300 
300 
Deferred income
13,944 
13,975 
14,248 
14,275 
The deferred income of £13,944 represents unspent donations.
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Transactions with related parties
Included within these financial statements are amounts for reimbursement of expenses to directors as follows: E Yarrow £75.59 R Goring £155.43
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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