Coast Campers Ltd 12156469 false 2021-09-01 2023-01-31 2023-01-31 The principal activity of the company is Coverting vehicles for camping Digita Accounts Production Advanced 6.30.9574.0 true 12156469 2021-09-01 2023-01-31 12156469 2023-01-31 12156469 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12156469 bus:Micro-entities 2021-09-01 2023-01-31 12156469 bus:AuditExemptWithAccountantsReport 2021-09-01 2023-01-31 12156469 bus:FullAccounts 2021-09-01 2023-01-31 12156469 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2023-01-31 12156469 bus:RegisteredOffice 2021-09-01 2023-01-31 12156469 bus:Director1 2021-09-01 2023-01-31 12156469 bus:PrivateLimitedCompanyLtd 2021-09-01 2023-01-31 12156469 countries:EnglandWales 2021-09-01 2023-01-31 12156469 2020-09-01 2021-08-31 12156469 2021-08-31 12156469 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 iso4217:GBP xbrli:pure

Company Registration number: 12156469

Coast Campers Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 1 September 2021
to 31 January 2023

 

Coast Campers Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Coast Campers Ltd

Balance Sheet as at 31 January 2023

2023
£

2021
£

         

Fixed assets

 

-

 

4,158

Current assets

-

 

14,358

 

Creditors: Amounts falling due within one year

(19,956)

 

(16,865)

 

Net current liabilities

 

(19,956)

 

(2,507)

   

(19,956)

 

1,651

Capital and reserves

 

(19,956)

 

1,651

 

Coast Campers Ltd

Balance Sheet as at 31 January 2023 (continued)

Notes to the financial statements for the Period from 1 September 2021 to 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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 31 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

 

Coast Campers Ltd

Balance Sheet as at 31 January 2023 (continued)

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 May 2023 and signed on its behalf by:
 

.........................................
Mr L A Messenger
Director

Company registration number: 12156469