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REGISTERED NUMBER: 12721894 (England and Wales)















Unaudited Financial Statements

for the Period 31 January 2023 to 29 January 2024

for

WIRRAL CUSTOM CAMPERS LIMITED

WIRRAL CUSTOM CAMPERS LIMITED (REGISTERED NUMBER: 12721894)






Contents of the Financial Statements
for the Period 31 January 2023 to 29 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

WIRRAL CUSTOM CAMPERS LIMITED

Company Information
for the Period 31 January 2023 to 29 January 2024







DIRECTOR: J Johnson





REGISTERED OFFICE: 6 Westwood Court
Clayhill Light Industrial Park
Neston
Wirral
CH64 3UJ





REGISTERED NUMBER: 12721894 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

WIRRAL CUSTOM CAMPERS LIMITED (REGISTERED NUMBER: 12721894)

Statement of Financial Position
29 January 2024

29.1.24 30.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank 11,622 -

CREDITORS
Amounts falling due within one year 4 98,094 21,442
NET CURRENT LIABILITIES (86,472 ) (21,442 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,472

)

(21,442

)

CREDITORS
Amounts falling due after more than one
year

5

29,212

20,471
NET LIABILITIES (115,684 ) (41,913 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (115,686 ) (41,915 )
SHAREHOLDERS' FUNDS (115,684 ) (41,913 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





J Johnson - Director


WIRRAL CUSTOM CAMPERS LIMITED (REGISTERED NUMBER: 12721894)

Notes to the Financial Statements
for the Period 31 January 2023 to 29 January 2024

1. STATUTORY INFORMATION

Wirral Custom Campers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.1.24 30.1.23
£    £   
Taxation and social security 237 -
Other creditors 97,857 21,442
98,094 21,442

WIRRAL CUSTOM CAMPERS LIMITED (REGISTERED NUMBER: 12721894)

Notes to the Financial Statements - continued
for the Period 31 January 2023 to 29 January 2024

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.1.24 30.1.23
£    £   
Other creditors 29,212 20,471

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.1.24 30.1.23
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 31 January 2023 (41,915 )
Deficit for the period (73,771 )
At 29 January 2024 (115,686 )

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £13,412 (2023: £14,662) owing to the directors/shareholders of the company.

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount owing to Wirral Car Care Limited by Wirral Custom Campers Limited, a company owned by Mr L Evans and Mrs M Evans of £29,212 (2023: £20,741).

10. ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is deemed to be no ultimate controlling party.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Wirral Custom Campers Limited (Registered number: 12721894)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wirral Custom Campers Limited for the period ended 29 January 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Wirral Custom Campers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wirral Custom Campers Limited and state those matters that we have agreed to state to the director of Wirral Custom Campers Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wirral Custom Campers Limited and its director for our work or for this report.

It is your duty to ensure that Wirral Custom Campers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wirral Custom Campers Limited. You consider that Wirral Custom Campers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Wirral Custom Campers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................