Company registration number 13310762 (England and Wales)
CAMPERS FOR EXPLORERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CAMPERS FOR EXPLORERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
31 October 2024
30 April 2023
£
£
£
£
Fixed assets
28,858
Current assets
2,563
7,943
Creditors: amounts falling due within one year
(2,524)
(5,627)
Net current assets
39
2,316
Total assets less current liabilities
39
31,174
Creditors: amounts falling due after more than one year
(15,301)
(49,617)
Net liabilities
(15,262)
(18,443)
Capital and reserves
(15,262)
(18,443)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the cessation period was as follows:
2024
2023
Number
Number
Employees
1
2
Campers for Explorers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Warren, Newcastle Road, Cotes Heath, Stafford, United Kingdom, ST21 6RX.
For the cessation period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the cessation period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CAMPERS FOR EXPLORERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mrs J Richardson
Director
Company registration number 13310762 (England and Wales)