Registered number
10006133
SJ Campers Limited
Filleted Accounts
29 February 2024
SJ Campers Limited
Registered number: 10006133
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 17,284 22,349
Current assets 96,513 120,089
Creditors: amounts falling due within one year (80,320) (98,890)
Net current assets 16,193 21,199
Total assets less current liabilities 33,477 43,548
Creditors: amounts falling due after more than one year (26,928) (36,689)
Accruals and deferred income (1,000) (1,500)
Net assets 5,549 5,359
Capital and reserves 5,549 5,359
Number Number
Average number of employees 8 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Phoenix Trading Estate, Shap Road Industrial Estate, Kendal, Cumbria, England, LA9 6NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jordan Vance
Director
Approved by the board on 29 November 2024
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