Silverfin false 31/12/2021 31/12/2021 01/01/2021 Robert David Pocock 01/08/2017 09 September 2022 The principal activity of the Company during the financial year was that of a tour guide operator. 10893099 2021-12-31 10893099 bus:Director1 2021-12-31 10893099 core:CurrentFinancialInstruments 2021-12-31 10893099 core:CurrentFinancialInstruments 2020-12-31 10893099 2020-12-31 10893099 core:ShareCapital 2021-12-31 10893099 core:ShareCapital 2020-12-31 10893099 core:RetainedEarningsAccumulatedLosses 2021-12-31 10893099 core:RetainedEarningsAccumulatedLosses 2020-12-31 10893099 core:ComputerEquipment 2020-12-31 10893099 core:ComputerEquipment 2021-12-31 10893099 bus:OrdinaryShareClass1 2021-12-31 10893099 2021-01-01 2021-12-31 10893099 bus:FullAccounts 2021-01-01 2021-12-31 10893099 bus:SmallEntities 2021-01-01 2021-12-31 10893099 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10893099 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10893099 bus:Director1 2021-01-01 2021-12-31 10893099 core:ComputerEquipment core:TopRangeValue 2021-01-01 2021-12-31 10893099 2020-01-01 2020-12-31 10893099 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 10893099 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10893099 (England and Wales)

CAMPAIGNS & CULTURE LTD

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

CAMPAIGNS & CULTURE LTD

Unaudited Financial Statements

For the financial year ended 31 December 2021

Contents

CAMPAIGNS & CULTURE LTD

COMPANY INFORMATION

For the financial year ended 31 December 2021
CAMPAIGNS & CULTURE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2021
DIRECTOR Robert David Pocock
REGISTERED OFFICE Hamilton House
Old Rydon Ley
Exeter
EX2 7UA
United Kingdom
COMPANY NUMBER 10893099 (England and Wales)
CHARTERED ACCOUNTANTS Bishop Fleming LLP
Stratus House
Emperor Way
Exeter Business Park
Exeter
EX1 3QS
CAMPAIGNS & CULTURE LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2021
CAMPAIGNS & CULTURE LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2021
Note 2021 2020
£ £
Current assets
Debtors 4 0 5,871
Cash at bank and in hand 3,328 12,478
3,328 18,349
Creditors
Amounts falling due within one year 5 ( 1,800) ( 8,688)
Net current assets 1,528 9,661
Total assets less current liabilities 1,528 9,661
Net assets 1,528 9,661
Capital and reserves
Called-up share capital 6 50,000 50,000
Profit and loss account ( 48,472 ) ( 40,339 )
Total shareholder's funds 1,528 9,661

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Campaigns & Culture Ltd (registered number: 10893099) were approved and authorised for issue by the Director on 09 September 2022. They were signed on its behalf by:

Robert David Pocock
Director
CAMPAIGNS & CULTURE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
CAMPAIGNS & CULTURE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Campaigns & Culture Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hamilton House, Old Rydon Ley, Exeter, EX2 7UA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Interest income

Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asset's net carrying amount on initial recognition.

Finance costs

Finance costs are charged to the Statement of Income and Retained Earnings over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 January 2021 1,969 1,969
At 31 December 2021 1,969 1,969
Accumulated depreciation
At 01 January 2021 1,969 1,969
At 31 December 2021 1,969 1,969
Net book value
At 31 December 2021 0 0
At 31 December 2020 0 0

4. Debtors

2021 2020
£ £
Prepayments 0 5,871

5. Creditors: amounts falling due within one year

2021 2020
£ £
Other creditors 0 7,788
Accruals 1,800 900
1,800 8,688

6. Called-up share capital

2021 2020
£ £
Allotted, called-up and fully-paid
50,000 Ordinary shares of £ 1.00 each 50,000 50,000