14886197falserenting and leasing of campers2023-05-222024-05-31http://www.companieshouse.gov.uk/2023-05-21http://www.companieshouse.gov.uk/cd:Director12023-05-222024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-222024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-222024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-222024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-05-222024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-05-222024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-222024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-222024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14886197

Campers With Hampers Limited

UNAUDITED ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31 MAY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Campers With Hampers Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31 MAY 2024
DIRECTORS
M E Morrissey
REGISTERED OFFICE
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14886197
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Campers With Hampers Limited

ACCOUNTS
FOR THE376 DAY PERIODENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Campers With Hampers Limited

BALANCE SHEET AT 31 May 2024
2024
Notes£
FIXED ASSETS
Tangible assets337,201
CURRENT ASSETS
Debtors44,741
Cash at bank and in hand1,794
6,535
CREDITORS: Amounts falling due within one year551,212
NET CURRENT LIABILITIES(44,677)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,476)
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account(7,477)
SHAREHOLDERS' FUNDS(7,476)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 February 2025 and signed on their behalf by
.............................
M E Morrissey
Director

Campers With Hampers Limited

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £7,476 at the balance sheet date. However, included in other creditors was £49,326 owed to the director. With the continued support of the director, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1d. Turnover
Turnover is derived from the rental of campers services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Campers with Hampers Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14886197 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2024
No.No.
Average number of employees-

Campers With Hampers Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions49,60149,601
At 31 May 202449,60149,601
Depreciation
For the 376 day period12,40012,400
At 31 May 202412,40012,400
Net Book Amounts
At 31 May 202437,20137,201
4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors4,741
4,741
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account49,326
Other creditors1,030
Accruals856
51,212
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each1
1
New shares issued during period:
1 Ordinary shares of £1.00 each1
1