Just Camps Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10964856 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Just Camps Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

M Holdback

REGISTERED OFFICE:

7B The Hayes

The Courtyard

Southam Road

Cheltenham

Gloucestershire

GL52 6HS

REGISTERED NUMBER:

10964856 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Chartered Accountants

Carrick House

Lypiatt Road

Cheltenham

GL50 2QJ

FIXED ASSETS

Property, plant and equipment

4

1,015

-

CURRENT ASSETS

Cash at bank

18,041

6,411

CREDITORS

Amounts falling due within one year

5

11,062

3,926

NET CURRENT ASSETS

6,979

2,485

TOTAL ASSETS LESS CURRENT LIABILITIES

7,994

2,485

PROVISIONS FOR LIABILITIES

193

-

NET ASSETS

7,801

2,485

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7,800

2,484

SHAREHOLDERS' FUNDS

7,801

2,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 10 February 2020 and were signed by:

M Holdback - Director

1.	STATUTORY INFORMATION

Just Camps Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive

Income, except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2018 - 35 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

Additions

1,522

At 30 September 2019

1,522

DEPRECIATION

Charge for year

507

At 30 September 2019

507

NET BOOK VALUE

At 30 September 2019

1,015

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

168

-

Taxation and social security

3,898

3,772

Other creditors

6,996

154

11,062

3,926

6.	RELATED PARTY DISCLOSURES

7.	CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholding.