Grantham Campers Limited - Period Ending 2022-01-31

GRANTHAM CAMPERS LIMITED - Company Information

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Registration number: 11780014

Grantham Campers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Grantham Campers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Grantham Campers Limited

Company Information

Director

D H Grantham

Registered office

Whitegate House
Tinkle Street
Grimoldby
Lincs
LN11 8TF

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	387	-
Current assets	203,859	188,810
Creditors: Amounts falling due within one year	(38,995)	(45,088)
Net current assets	164,864	143,722
Total assets less current liabilities	165,251	143,722
Creditors: Amounts falling due after more than one year	(34,057)	(43,689)
Accruals and deferred income	(4,051)	(1,300)
	127,143	98,733
Capital and reserves	127,143	98,733

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 October 2022

.........................................
D H Grantham
Director

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2022

1	General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitegate House
Tinkle Street
Grimoldby
Lincs
LN11 8TF

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities regime' and the Companies Act 2006.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 0 (2021 - 0).

3	Related party transactions

Transactions with the Director

2022	At 1 February 2021 £	Advances to Director £	Repayments by Director £	At 31 January 2022 £
Director's interest free loan account - no formal repayments	17,246	439,000	(444,456)	11,790

2021	At 1 February 2020 £	Advances to Director £	Repayments by Director £	At 31 January 2021 £
Director's interest free loan account - no formal repayments	(83,241)	184,100	(83,613)	17,246