MR CAMPERVAN LTD

Company Registration Number:
12672604 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MR CAMPERVAN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MR CAMPERVAN LTD

Company Information

for the Period Ended 30 June 2024




Director: John Williams
Leigh Ayres
Secretary: Sima Patel
Registered office: 6
Summerhill Road
Dartford
England
DA1 2LP
Company Registration Number: 12672604 (England and Wales)

MR CAMPERVAN LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the Company was that of converting camper vans.

Additional information

The accounts give a true and fair view of the company's financial affairs for that period.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
John Williams
Leigh Ayres

Secretary
Sima Patel

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: John Williams
Status: Director

MR CAMPERVAN LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 301,755 342,916
Cost of Materials ( 187,878 ) ( 181,066 )
Staff Costs ( 84,942 ) ( 54,929 )
Depreciation and Writeoffs ( 3,097 ) ( 1,024 )
Other charges ( 61,554 ) ( 106,176 )
Profit or (Loss) for Period ( 35,716 ) ( 279 )

MR CAMPERVAN LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 14,107 4,704
Current assets: 408 374
Creditors: amounts falling due within one year: ( 78,198 ) ( 29,946 )
Net current assets (liabilities): ( 77,790 ) ( 29,572 )
Total assets less current liabilities: ( 63,681 ) ( 24,866 )
Total net assets (liabilities): ( 63,681 ) ( 24,866 )
Capital and reserves: ( 63,681 ) ( 24,866 )

MR CAMPERVAN LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: John Williams
Status: Director

The notes form part of these financial statements

MR CAMPERVAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 5

MR CAMPERVAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No