CAMP 4 CHAMPS LIMITED

Company Registration Number:
10035921 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 September 2023

End date: 31 March 2024

CAMP 4 CHAMPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CAMP 4 CHAMPS LIMITED

Balance sheet

As at 31 March 2024


Notes

7 months to 31 March 2024

2023


£

£
Fixed assets
Tangible assets: 3 28,750 32,219
Total fixed assets: 28,750 32,219
Current assets
Debtors: 4 1,000 29,668
Cash at bank and in hand: 153,542 296,707
Total current assets: 154,542 326,375
Creditors: amounts falling due within one year:   (92,624) (132,912)
Net current assets (liabilities): 61,918 193,463
Total assets less current liabilities: 90,668 225,682
Creditors: amounts falling due after more than one year:   (14,265) (15,868)
Total net assets (liabilities): 76,403 209,814
Capital and reserves
Called up share capital: 1,002 1,002
Other reserves: 75,401 208,812
Shareholders funds: 76,403 209,814

The notes form part of these financial statements

CAMP 4 CHAMPS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2025
and signed on behalf of the board by:

Name: V MCKAY
Status: Director

The notes form part of these financial statements

CAMP 4 CHAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMP 4 CHAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

7 months to 31 March 2024 2023
Average number of employees during the period 63 76

CAMP 4 CHAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 45,782
Additions 1,483
At 31 March 2024 47,265
Depreciation
At 01 September 2023 13,563
Charge for year 4,952
At 31 March 2024 18,515
Net book value
At 31 March 2024 28,750
At 31 August 2023 32,219

CAMP 4 CHAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

7 months to 31 March 2024 2023
££
Debtors due after more than one year: 1,000 29,668