Company Registration No. 12614606 (England and Wales)
CLASSIC AND CAMPER LTD
Unaudited accounts
for the year ended 31 May 2023
CLASSIC AND CAMPER LTD
Unaudited accounts
Contents
CLASSIC AND CAMPER LTD
Company Information
for the year ended 31 May 2023
Company Number
12614606 (England and Wales)
Registered Office
91 PRINCESS STREET
MANCHESTER
M1 4HT
ENGLAND
CLASSIC AND CAMPER LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
7,818
Creditors: amounts falling due within one year
(3,172)
Called up share capital
(261)
Profit and loss account
9,215
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 director acknowledges his 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
S cooling
Director
Company Registration No. 12614606
CLASSIC AND CAMPER LTD
Notes to the Accounts
for the year ended 31 May 2023
CLASSIC AND CAMPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12614606. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
966
18
127
1,111
At 31 May 2023
966
58
127
1,151
At 31 May 2023
966
58
127
1,151
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
CLASSIC AND CAMPER LTD
Notes to the Accounts
for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 1.