Company Accounts for CHERRY CAMPERS LTD

CHERRY CAMPERS LTD - Company Information

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CHERRY CAMPERS LTD

Annual Report and Statement of Accounts

For the Period from 01 April 2022 to 31 March 2023

CHERRY CAMPERS LTD

Annual report and statement of accounts for the period ending 31/03/2023

CONTENTS	PAGE
Company information	2
Balance Sheet	3

CHERRY CAMPERS LTD

Financial statement for the period ended 31/03/2023

CHERRY CAMPERS LTD

Financial statement for the period ended 31/03/2023

Statement of Financial Position


		2023		2022
		£		£
Fixed Assets		7,211		6,209
Current Assets	45,133		114,870
Prepayment and accrued Income	6,436		8,531
Creditors: amounts falling due within one year	(10,210)		(19,305)
Net Current Assets		41,359		104,096
Total assets less current liabilities		48,570		110,305
Creditors: amounts falling due after one year		(159,991)		(142,491)
Provisions for liabilities		(7,948)		(3,476)
Accruals and deferred income		(34,713)		(11,941)
Net Assets		(154,082)		(47,603)

Capital and reserves		(154,082)		(47,603)

For the period ending 31/03/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2023

Michael James

Company Registration No. 11861666

1 Statutory Information
Company Number	11861666

Registered Office	UNIT 1, BLOCK 4 TY COCH WAY
	CWMBRAN
	TORFAEN
	NP44 7EZ

2 Directors
Directors who held office during the period were:

Michael John JAMES
Steven Mark JAMES

3 Principal Activity
Campervan conversions and the supply and installation of upgrades and accessories.


4 Employees
Average number of employees, including directors, during the year was as follows:

2023	2

2022	2