1 June 2023 false Taxfiler 2024.5 13405866business:CompanyLimitedByGuarantee2023-06-012024-05-31 134058662023-05-31 134058662023-06-012024-05-31 13405866business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13405866business:FilletedAccounts2023-06-012024-05-31 134058662024-05-31 13405866business:Director12023-06-012024-05-31 13405866business:Director22023-06-012024-05-31 13405866business:Director32023-06-012024-05-31 13405866business:Director52023-06-012024-05-31 13405866business:Director72023-06-012024-05-31 13405866business:RegisteredOffice2023-06-012024-05-31 134058662023-05-31 13405866core:WithinOneYear2024-05-31 13405866core:WithinOneYear2023-05-31 13405866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13405866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13405866core:PreviouslyStatedAmount2024-05-31 13405866core:PreviouslyStatedAmount2023-05-31 13405866business:SmallEntities2023-06-012024-05-31 13405866countries:EnglandWales2023-06-012024-05-31 13405866core:WithinOneYear2023-06-012024-05-31 134058662022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13405866 (England and Wales)
CAMpRA UK Ltd Unaudited accounts for the year ended 31 May 2024
CAMpRA UK Ltd Unaudited accounts Contents
Page
- 2 -
CAMpRA UK Ltd Company Information for the year ended 31 May 2024
Directors
R J Goring S Haywood D MacDonald C Mitchell I Pendley
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
- 3 -
CAMpRA UK Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,307 
14,266 
Creditors: amounts falling due within one year
(13,220)
(14,248)
Net current assets
87 
18 
Net assets
87 
18 
Reserves
Profit and loss account
87 
18 
Members' funds
87 
18 
For the year ending 31 May 2024 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 16 September 2024 and were signed on its behalf by
C Mitchell Director Company Registration No. 13405866
- 4 -
CAMpRA UK Ltd Notes to the Accounts for the year ended 31 May 2024
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
2024 
2023 
£ 
£ 
Taxes and social security
22 
4 
Accruals
300 
300 
Deferred income
12,898 
13,944 
13,220 
14,248 
The deferred income of £12,898 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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -