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Registered Number: SC713144
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 April 2024

for

ORKNEY CAMPERS LTD

 
 
 
£
2024
£
   
£
2022
£
Fixed assets 19,240  25,653 
Current assets 1  1 
Creditors: amount falling due within one year (35,846) (35,312)
Net current assets (35,845) (35,311)
Total assets less current liabilities (16,605) (9,658)
Net assets (16,605) (9,658)
 
Capital and reserves (16,605) (9,658)
 
  1. For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Luisa Constanza Perez Milne
Director

Date approved: 29 August 2024
1
Statutory Information
ORKNEY CAMPERS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC713144, registration address Glen, Nairn, Stromness, KW16 3EX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 November 2022 34,204    34,204 
Additions  
Disposals  
At 30 April 2024 34,204    34,204 
Depreciation
At 01 November 2022 8,551    8,551 
Charge for period 6,413    6,413 
On disposals  
At 30 April 2024 14,964    14,964 
Net book values
Closing balance as at 30 April 2024 19,240    19,240 
Opening balance as at 01 November 2022 25,653    25,653 

3.

Average number of employees

Average number of employees during the period was 0  (2022: 0).
2