Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-302023-05-01No description of principal activityfalse22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08971877 2023-05-01 2024-04-30 08971877 2022-05-01 2023-04-30 08971877 2024-04-30 08971877 2023-04-30 08971877 c:Director1 2023-05-01 2024-04-30 08971877 d:CurrentFinancialInstruments 2024-04-30 08971877 d:CurrentFinancialInstruments 2023-04-30 08971877 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08971877 c:FullAccounts 2023-05-01 2024-04-30 08971877 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08971877 c:Micro-entities 2023-05-01 2024-04-30 08971877 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 08971877


CAMPERVAN CULTURE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024




 
CAMPERVAN CULTURE LTD
REGISTERED NUMBER: 08971877

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
17,510
23,349

Current assets
112,872
84,040

Creditors: amounts falling due within one year
(49,661)
(39,502)

Net current assets
 
 
63,211
 
 
44,538

Total assets less current liabilities
80,721
67,887


Net assets
80,721
67,887



Capital and reserves
80,721
67,887


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 08971877. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.







J Walsh
Director

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