| Registered Number:11419596 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
P B Camps Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
P B Camps Ltd
Statement of Financial Position
2023
2024
20,689
| Cash and cash equivalents |
16,669
16,669
20,689
| Trade and other payables: amounts falling due within one |
| year |
(18,146)
(16,598)
2
2,543
71
Net current assets
| Total assets less current liabilities |
71
2,543
71
Net assets
2,543
1
1
70
2,542
71
2,543
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by: |
| The notes form part of these financial statements |
1 of 2
For the year ended 31 July 2024
P B Camps Ltd
Notes to the Financial Statements
Statutory Information
| P B Camps Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11419596. |
| Principal place of business: |
4 Royal Horticultural Society Cottages
Wisley
Surrey
GU23 6QH
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
| 2. Trade and other payables: amounts falling due within one year |
2023
2024
11,631
3,687
| Taxation and social security |
3,501
1
1,466
14,458
16,598
18,146
| 3. Average number of persons employed |
During the year the average number of employees was 0
2 of 2