Compact Camper Conversions Limited 03866351 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the conversion and hire of camper vans. Digita Accounts Production Advanced 6.30.9574.0 true 03866351 2023-04-01 2024-03-31 03866351 2024-03-31 03866351 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03866351 bus:Micro-entities 2023-04-01 2024-03-31 03866351 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03866351 bus:FilletedAccounts 2023-04-01 2024-03-31 03866351 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03866351 bus:RegisteredOffice 2023-04-01 2024-03-31 03866351 bus:Director1 2023-04-01 2024-03-31 03866351 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03866351 countries:England 2023-04-01 2024-03-31 03866351 2022-04-01 2023-03-31 03866351 2023-03-31 03866351 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03866351

Compact Camper Conversions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Compact Camper Conversions Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Compact Camper Conversions Limited

(Registration number: 03866351)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

2,512

9,230

Creditors: Amounts falling due within one year

(25,441)

(25,498)

Total assets less current liabilities

(22,929)

(16,268)

Accruals and deferred income

(480)

(600)

 

(23,409)

(16,868)

Capital and reserves

(23,409)

(16,868)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Compact Camper Conversions Limited

(Registration number: 03866351)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr P Simpson
Director