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Registered Number: 04756787
England and Wales

 

 

 

CAMRIDER - PETERBOROUGH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Graham Mark Steers
Registered Number 04756787
Registered Office 1184 Lincoln Road
Peterborough
PE4 6LA
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
  2024   2023
    £ £   £ £
Fixed assets   5,821      5,773 
Current assets 298,497      309,181   
Prepayments and accrued income 996      1,006   
Creditors: amount falling due within one year (30,882)     (36,232)  
Net current assets   268,611      273,955 
Total assets less current liabilities   274,432      279,728 
Accruals and deferred income   (159,050)     (165,330)
Net assets   115,382      114,398 
 

         
Capital and reserves   115,382      114,398 
 
NOTES TO THE ACCOUNTS

General Information
Camrider - Peterborough Limited is a private company, limited by shares, registered in England and Wales, registration number 04756787, registration address 1184 Lincoln Road, Peterborough, PE4 6LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2023 11,640      11,640 
Additions 1,463    907    2,370 
Disposals (754)     (754)
At 31 May 2024 12,349    907    13,256 
Depreciation
At 01 June 2023 5,867      5,867 
Charge for year 1,541    299    1,840 
On disposals (272)     (272)
At 31 May 2024 7,136    299    7,435 
Net book values
Closing balance as at 31 May 2024 5,213    608    5,821 
Opening balance as at 01 June 2023 5,773      5,773 


3.

Average number of employees

Average number of employees during the year was 12 (2023 : 8).

4.

Related Party Transactions

The company entered into the following transactions with related parties during the year:


Steers Motorcycles Limited (similar directors & ownership) owed £18,854 (2023: 22,189). Vehicle hire amounted to £159,582 (2023: £218,976) and was conducted under normal market conditions.




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

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 February 2025 and were signed by:


--------------------------------
Graham Mark Steers
Director
2