Campershop Limited - Period Ending 2021-01-31

CAMPERSHOP LIMITED - Company Information

Campershop Limited 07381934 true 2020-02-01 2021-01-31 2021-01-31 The principal activity of the company is a dormant subsidiary of the Just Kampers Group. Digita Accounts Production Advanced 6.29.9459.0 true 07381934 2020-02-01 2021-01-31 07381934 2021-01-31 07381934 bus:OrdinaryShareClass1 2021-01-31 07381934 bus:SmallEntities 2020-02-01 2021-01-31 07381934 bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 07381934 bus:FullAccounts 2020-02-01 2021-01-31 07381934 bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 07381934 bus:RegisteredOffice 2020-02-01 2021-01-31 07381934 bus:CompanySecretary1 2020-02-01 2021-01-31 07381934 bus:Director1 2020-02-01 2021-01-31 07381934 bus:Director3 2020-02-01 2021-01-31 07381934 bus:OrdinaryShareClass1 2020-02-01 2021-01-31 07381934 bus:EntityHasNeverTraded 2020-02-01 2021-01-31 07381934 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 07381934 countries:AllCountries 2020-02-01 2021-01-31 07381934 2019-02-01 2020-01-31 07381934 2020-01-31 07381934 bus:OrdinaryShareClass1 2020-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07381934

Campershop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Campershop Limited

Contents

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

Campershop Limited

Company Information

Directors

M U Reynolds

K J Reynolds

Company secretary

M E Gilmore

Registered office

Unit 1 Stapeley Manor
Long Lane
Odiham
Hook
Hampshire
RG29 1JE

Accountants

Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Campershop Limited

(Registration number: 07381934)
Balance Sheet as at 31 January 2021

	Note	2021 £	2020 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 14 October 2021 and signed on its behalf by:

M U Reynolds
Director

Campershop Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021

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:
Unit 1 Stapeley Manor
Long Lane
Odiham
Hook
Hampshire
RG29 1JE

2	Accounting policies

Statement of compliance

These financial statements were prepared in accordance with the provisions of section 1A "Small
Entities" of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

4	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100