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REGISTERED NUMBER: 08292276 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Camping With Soul Ltd

Camping With Soul Ltd (Registered number: 08292276)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Camping With Soul Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: T Y Cleeves





REGISTERED OFFICE: Unit 10 College Fields Business Centre
19 Prince Georges Road
London
SW19 2PT





REGISTERED NUMBER: 08292276 (England and Wales)





ACCOUNTANT: Anaxes Ltd
34 Station Road
Poole
Dorset
BH14 8UD

Camping With Soul Ltd (Registered number: 08292276)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,486 967
1,486 967

CURRENT ASSETS
Stocks 450,393 367,230
Debtors 6 438,305 339,166
Cash at bank 38,999 124,898
927,697 831,294
CREDITORS
Amounts falling due within one year 7 656,736 554,046
NET CURRENT ASSETS 270,961 277,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,447

278,215

CREDITORS
Amounts falling due after more than one
year

8

29,094

38,891
NET ASSETS 243,353 239,324

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 243,253 239,224
SHAREHOLDERS' FUNDS 243,353 239,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

Camping With Soul Ltd (Registered number: 08292276)

Balance Sheet - continued
31 December 2022


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 30 September 2023 and were signed by:





T Y Cleeves - Director


Camping With Soul Ltd (Registered number: 08292276)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Camping With Soul Ltd 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 preparing the financial statements
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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on cost and 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2021 - 5 ) .

Camping With Soul Ltd (Registered number: 08292276)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022
and 31 December 2022 150,000
AMORTISATION
At 1 January 2022
and 31 December 2022 150,000
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 14,609
Additions 1,141
At 31 December 2022 15,750
DEPRECIATION
At 1 January 2022 13,642
Charge for year 622
At 31 December 2022 14,264
NET BOOK VALUE
At 31 December 2022 1,486
At 31 December 2021 967

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 46,546 183,168
Other debtors 391,759 155,998
438,305 339,166

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 9,788 9,544
Trade creditors 150,810 54,406
Taxation and social security 12,424 40,637
Other creditors 483,714 449,459
656,736 554,046

Camping With Soul Ltd (Registered number: 08292276)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 29,094 38,891