CAMPERSALES LIMITED

CAMPERSALES LIMITED

CAMPERSALES LIMITED - Company Information

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CAMPERSALES LIMITED

Company Registration Number:
06547424 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CAMPERSALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CAMPERSALES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 2,867 3,824
Tangible assets: 4 736 4,298
Total fixed assets: 3,603 8,122
Current assets
Stocks: 1,617,835 882,511
Debtors: 5 3,438 706
Cash at bank and in hand: 95,357 929,393
Total current assets: 1,716,630 1,812,610
Creditors: amounts falling due within one year: 6 (487,088) (794,175)
Net current assets (liabilities): 1,229,542 1,018,435
Total assets less current liabilities: 1,233,145 1,026,557
Provision for liabilities: (4,773) (4,773)
Total net assets (liabilities): 1,228,372 1,021,784
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,228,370 1,021,782
Shareholders funds: 1,228,372 1,021,784

The notes form part of these financial statements

CAMPERSALES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2023
and signed on behalf of the board by:

Name: Robert Williams
Status: Director

The notes form part of these financial statements

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 34,000
At 31 March 2023 34,000
Amortisation
At 01 April 2022 30,176
Charge for year 957
At 31 March 2023 31,133
Net book value
At 31 March 2023 2,867
At 31 March 2022 3,824

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 83,740
At 31 March 2023 83,740
Depreciation
At 01 April 2022 79,442
Charge for year 3,562
At 31 March 2023 83,004
Net book value
At 31 March 2023 736
At 31 March 2022 4,298

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 3,438 706

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due within one year note

2023: £487088 2022: £794175