Company registration number 11191041 (England and Wales)
CAMPER AND MOTORHOME CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
CAMPER AND MOTORHOME CENTRE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CAMPER AND MOTORHOME CENTRE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
90,951
106,526
Creditors: amounts falling due within one year
(77,082)
(105,929)
Net current assets
13,869
597
Accruals and deferred income
(642)
(1,270)
Net assets/(liabilities)
13,227
(673)
Capital and reserves
13,227
(673)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Camper and Motorhome Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Croydon, Surrey, CRO 4NH.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAMPER AND MOTORHOME CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2023
Mr Ronald Jongejan
Director
Company registration number 11191041 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Ronald Jongejan111910412022-03-012023-02-28111910412023-02-28111910412022-02-2811191041core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811191041core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28111910412021-03-012022-02-2811191041bus:Director12022-03-012023-02-2811191041bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811191041bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811191041bus:Micro-entities2022-03-012023-02-2811191041bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811191041bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP