Company Registration No. 13405866 (England and Wales)
CAMpRA UK Ltd
Unaudited accounts
for the period from 18 May 2021 to 31 May 2022
CAMpRA UK Ltd
Unaudited accounts
Contents
CAMpRA UK Ltd
Company Information
for the period from 18 May 2021 to 31 May 2022
Directors
R J Goring
S Haywood
D MacDonald
M M MacDonald
C Mitchell
E Yarrow
Company Number
13405866 (England and Wales)
Registered Office
14 KELLY ROAD
WATERLOOVILLE
PO7 5UL
ENGLAND
Accountants
GKM Accountants Ltd
18 Evelegh Road
Portsmouth
PO6 1DL
CAMpRA UK Ltd
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
14,275
Creditors: amounts falling due within one year
(14,275)
For the period ending 31 May 2022 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2023 and were signed on its behalf by
R J Goring
Director
Company Registration No. 13405866
CAMpRA UK Ltd
Notes to the Accounts
for the period from 18 May 2021 to 31 May 2022
CAMpRA UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13405866. The registered office is 14 KELLY ROAD, WATERLOOVILLE, PO7 5UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
The deferred income of £13,975 represents unspent donations.
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Transactions with related parties
Included within these financial statements are amounts for reimbursement of expenses to directors as follows:
C Mitchell £84.24
R Goring £356.54
7
Average number of employees
During the period the average number of employees was 0.