12366305falserental of specialist vehicles and equipment2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12366305

Campers & Kit Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

Campers & Kit Limited

Registered Number: 12366305
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets87,43090,697
Current assets2,5806,921
Prepayments and accrued income-1,760
Creditors: amounts falling due within one year(188,416)(164,566)
Net Current Liabilities(185,836)(155,885)
Total assets less current liabilities(98,406)(65,188)
Net Liabilities(98,406)(65,188)
Capital and reserves(98,406)(65,188)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12366305. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB
For the year ending 31/12/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/09/2024 and signed on their behalf by
.............................
J Gillett
Director