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REGISTERED NUMBER: 01246928 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CAMPERLANDS LIMITED

CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPERLANDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: Mr D J Ryder



REGISTERED OFFICE: Vincent Works
Leestone Road
Sharston Industrial Estate
Manchester
Lancashire
M22 4RN



REGISTERED NUMBER: 01246928 (England and Wales)



ACCOUNTANT: Andrew W Berens FCA.
Chartered Accountant
48 Ringley Drive
Whitefield
Manchester
M45 7LR



BANKERS: NatWest Bank Plc
10 Great Underbank
Stockport
Cheshire
SK1 1LL

CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,852 25,405

CURRENT ASSETS
Stocks 5 288,436 245,778
Debtors 6 142,663 132,499
Cash at bank and in hand 339 97
431,438 378,374
CREDITORS
Amounts falling due within one year 7 (321,678 ) (331,362 )
NET CURRENT ASSETS 109,760 47,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,612

72,417

CREDITORS
Amounts falling due after more than one
year

8

(24,011

)

(100

)
NET ASSETS 116,601 72,317

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 116,498 72,214
SHAREHOLDERS' FUNDS 116,601 72,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mr D J Ryder - Director


CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Camperlands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of accounting
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared under the historical cost convention as modified to incorporate the revaluation of certain fixed assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2020 - 8 ) .

CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 January 2021 - 55,280 17,873 31,982 105,135
Additions 12,500 233 415 - 13,148
At 31 December 2021 12,500 55,513 18,288 31,982 118,283
DEPRECIATION
At 1 January 2021 - 41,716 12,257 25,757 79,730
Charge for year - 4,573 1,053 2,075 7,701
At 31 December 2021 - 46,289 13,310 27,832 87,431
NET BOOK VALUE
At 31 December 2021 12,500 9,224 4,978 4,150 30,852
At 31 December 2020 - 13,564 5,616 6,225 25,405

5. STOCKS
2021 2020
£    £   
Stocks 288,436 245,778

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 3,123 3,946
Amounts owed by group undertakings 113,852 118,852
Other debtors 25,688 9,701
142,663 132,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 184,256 140,631
Hire purchase contracts - 36,385
Trade creditors 78,879 17,899
Taxation and social security 24,845 33,455
Other creditors 33,698 102,992
321,678 331,362

The bank overdrafts and loans are secured by a personal guarantee given by the director.

CAMPERLANDS LIMITED (REGISTERED NUMBER: 01246928)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Hire purchase contracts 23,911 -
Other creditors 100 100
24,011 100

9. RELATED PARTY DISCLOSURES

Included within creditors amounts falling due after more than one year is an amount of £100 due to Camp Hire and Sales Co Limited, the parent company.