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REGISTERED NUMBER: 09030815 (England and Wales)















JAIBOW CAMPERS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

JAIBOW CAMPERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Bowden





REGISTERED OFFICE: Whitby Court
Abbey Road
Shepley
Huddersfield
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 09030815 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23,950 36,627

CURRENT ASSETS
Inventories 5 32,925 35,932
Debtors 6 13,719 6,874
46,644 42,806
CREDITORS
Amounts falling due within one year 7 48,904 48,113
NET CURRENT LIABILITIES (2,260 ) (5,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,690

31,320

CREDITORS
Amounts falling due after more than one
year

8

10,500

19,607
NET ASSETS 11,190 11,713

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 11,090 11,613
SHAREHOLDERS' FUNDS 11,190 11,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





J Bowden - Director


JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Jaibow Campers Ltd 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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 25% on cost
Fixtures and Fittings - 20% on cost
Motor Vehicles - 25% on cost

Stocks
Inventories and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

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.

JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short Plant and and
leasehold Machinery Fittings
£    £    £   
COST
At 1 April 2023
and 31 March 2024 26,500 13,218 34,773
DEPRECIATION
At 1 April 2023 11,499 12,394 14,909
Charge for year 5,000 367 6,664
At 31 March 2024 16,499 12,761 21,573
NET BOOK VALUE
At 31 March 2024 10,001 457 13,200
At 31 March 2023 15,001 824 19,864

Motor Computer
Vehicles Equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,000 547 77,038
DEPRECIATION
At 1 April 2023 1,417 192 40,411
Charge for year 500 146 12,677
At 31 March 2024 1,917 338 53,088
NET BOOK VALUE
At 31 March 2024 83 209 23,950
At 31 March 2023 583 355 36,627

5. INVENTORIES
2024 2023
£    £   
Stocks 16,700 18,828
Work In Progress 16,225 17,104
32,925 35,932

JAIBOW CAMPERS LTD (REGISTERED NUMBER: 09030815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,020 660
Other debtors 12,699 6,214
13,719 6,874

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,281 15,914
Trade creditors 11,587 228
Taxation and social security 4,187 2,835
Other creditors 19,849 29,136
48,904 48,113

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,500 19,607

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

Within other creditors there is a loan from the directors mother. During the year £NIL (2023: £NIL) was repaid to the directors mother from Jaibow Campers Ltd. At the end of the year £5,000 (2023: £5,000) remained outstanding.

JAIBOW CAMPERS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
JAIBOW CAMPERS LTD

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.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


7 January 2025