Grantham Campers Limited - Period Ending 2023-01-31

GRANTHAM CAMPERS LIMITED - Company Information

Grantham Campers Limited 11780014 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is sale of camper vans Digita Accounts Production Advanced 6.30.9574.0 true 11780014 2022-02-01 2023-01-31 11780014 2023-01-31 11780014 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11780014 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11780014 1 2023-01-31 11780014 bus:Micro-entities 2022-02-01 2023-01-31 11780014 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11780014 bus:FullAccounts 2022-02-01 2023-01-31 11780014 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11780014 bus:RegisteredOffice 2022-02-01 2023-01-31 11780014 bus:Director1 2022-02-01 2023-01-31 11780014 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11780014 countries:EnglandWales 2022-02-01 2023-01-31 11780014 1 2022-02-01 2023-01-31 11780014 1 2022-01-31 11780014 2021-02-01 2022-01-31 11780014 2022-01-31 11780014 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11780014 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11780014 1 2022-01-31 11780014 1 2021-02-01 2022-01-31 11780014 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11780014

Grantham Campers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

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 2023

	2023 £	2022 £
Fixed assets	259	387
Current assets	201,169	203,859
Prepayments and accrued income	2,980	-
Creditors: Amounts falling due within one year	(27,666)	(38,995)
Net current assets	176,483	164,864
Total assets less current liabilities	176,742	165,251
Creditors: Amounts falling due after more than one year	(23,150)	(34,057)
Accruals and deferred income	(960)	(4,051)
	152,632	127,143
Capital and reserves	152,632	127,143

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 2023 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 26 October 2023

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

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2023

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 during the year, was 0 (2022 - 0).

3	Related party transactions

Transactions with the Director

2023	At 1 February 2022 £	Advances to Director £	Repayments by Director £	At 31 January 2023 £
Director's interest free loan account - no formal repayments	11,790	77,500	(89,910)	(620)

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