Carefree Campers Limited - Accounts

Carefree Campers Limited - Accounts

CAREFREE CAMPERS LIMITED - Company Information

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Registered Number: 08080310
England and Wales

 

 

 

CAREFREE CAMPERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 December 2021

Carefree Campers Limited
Contents Page
For the period ended 31 December 2021
Report to the directors on the preparation of the unaudited statutory accounts of Carefree Campers Limited for the year ended 31 December 2021. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carefree Campers Limited for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Carefree Campers Limited, as a body, in accordance with the terms of our engagement letter dated 26 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Carefree Campers Limited and state those matters that we have agreed to state to the Board of Directors of Carefree Campers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carefree Campers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carefree Campers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carefree Campers Limited. You consider that Carefree Campers Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Carefree Campers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 December 2021.



....................................................
Baranov Associates Ltd
3 Appleby Gardens
Dunstable
LU6 3DB
22 April 2022
1
 
 		 Notes
 		 2021
£		   2021
£
Fixed assets      
Tangible fixed assets 148,657    182,866 
148,657    182,866 
Current assets      
Stocks 72,734    50,156 
Debtors 2,873    38,566 
Cash at bank and in hand 125,466    33,926 
201,073    122,648 
Creditors: amount falling due within one year (187,621)   (97,665)
Net current assets 13,452    24,983 
 
Total assets less current liabilities 162,109    207,849 
Creditors: amount falling due after more than one year (60,778)   (111,091)
Provisions for liabilities (23,962)   (22,119)
Net assets 77,369    74,639 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 77,367    74,637 
Shareholder's funds 77,369    74,639 
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 April 2022 and were signed on its behalf by:


--------------------------------
Sean Norris
Director
2
General Information
Carefree Campers Limited is a private company, limited by shares, registered in England and Wales, registration number 08080310, registration address 3 Appleby Gardens, Dunstable, Beds, LU6 3DB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Straight Line
Computer Equipment 3 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2021 182,770    3,886    186,656 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2021 182,770    3,886    186,656 
Depreciation
At 01 June 2021 36,963    1,036    37,999 
Charge for period -    -    - 
On disposals -    -    - 
At 31 December 2021 36,963    1,036    37,999 
Net book values
Closing balance as at 31 December 2021 145,807    2,850    148,657 
Opening balance as at 01 June 2021 181,575    1,292    182,866 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2021
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3