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Company registration number: 13572711
BME Campers Ltd
Unaudited filleted financial statements
31 August 2023
BME Campers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BME Campers Ltd
Directors and other information
Director Mr Michael Till
Company number 13572711
Registered office Glascoed
New Cross
Aberystwyth
SY23 4JT
Business address Glascoed
New Cross
Aberystwyth
SY23 4JT
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Bankers National Westminster Bank
Owain Glyndwr Square
Aberystwyth
SY23 2ND
BME Campers Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of BME Campers Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BME Campers Ltd for the year ended 31 August 2023 which comprise the statement of financial position and 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 https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of BME Campers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BME Campers Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BME Campers Ltd and its director as a body for our work or for this report.
It is your duty to ensure that BME Campers Ltd 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 loss of BME Campers Ltd. You consider that BME Campers Ltd 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 BME Campers Ltd. 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.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
12 April 2024
BME Campers Ltd
Statement of financial position
31 August 2023
31/08/23 31/08/22
£ £
Current assets 20,500 42,984
Creditors: amounts falling due within one year ( 19,800) ( 38,899)
_______ _______
Net current assets 700 4,085
_______ _______
Total assets less current liabilities 700 4,085
Accruals and deferred income ( 582) ( 420)
_______ _______
Net assets 118 3,665
_______ _______
Capital and reserves 118 3,665
_______ _______
Notes to the financial statements
BME Campers Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr Michael Till
Director
Company registration number: 13572711
The company is a private company limited by shares, registered in England and Wales.