Silverfin false 31/12/2022 01/01/2022 31/12/2022 Mr B Donovan 09/10/2012 Miss J Mardall 01/01/2019 19 October 2023 The principal activity of the company during the financial year is that of operating a camping community forum website and sales of discounted camping equipment. 08245344 2022-12-31 08245344 bus:Director1 2022-12-31 08245344 bus:Director2 2022-12-31 08245344 2021-12-31 08245344 core:CurrentFinancialInstruments 2022-12-31 08245344 core:CurrentFinancialInstruments 2021-12-31 08245344 core:ShareCapital 2022-12-31 08245344 core:ShareCapital 2021-12-31 08245344 core:RetainedEarningsAccumulatedLosses 2022-12-31 08245344 core:RetainedEarningsAccumulatedLosses 2021-12-31 08245344 core:LandBuildings 2021-12-31 08245344 core:LandBuildings 2022-12-31 08245344 bus:OrdinaryShareClass1 2022-12-31 08245344 2022-01-01 2022-12-31 08245344 bus:FullAccounts 2022-01-01 2022-12-31 08245344 bus:SmallEntities 2022-01-01 2022-12-31 08245344 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08245344 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08245344 bus:Director1 2022-01-01 2022-12-31 08245344 bus:Director2 2022-01-01 2022-12-31 08245344 core:LandBuildings core:TopRangeValue 2022-01-01 2022-12-31 08245344 2021-01-01 2021-12-31 08245344 core:LandBuildings 2022-01-01 2022-12-31 08245344 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 08245344 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 08245344 (England and Wales)

CAMPSITE CHATTER LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

CAMPSITE CHATTER LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2022

Contents

CAMPSITE CHATTER LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2022
CAMPSITE CHATTER LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTORS Mr B Donovan
Miss J Mardall
REGISTERED OFFICE Sigma House Oak View Close
Edginswell Park
Torquay
TQ2 7FF
United Kingdom
COMPANY NUMBER 08245344 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
CAMPSITE CHATTER LIMITED

BALANCE SHEET

As at 31 December 2022
CAMPSITE CHATTER LIMITED

BALANCE SHEET (continued)

As at 31 December 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 3 4,645 6,968
4,645 6,968
Current assets
Debtors 4 0 12,479
Cash at bank and in hand 35,831 7,270
35,831 19,749
Creditors: amounts falling due within one year 5 ( 20,297) ( 10,336)
Net current assets 15,534 9,413
Total assets less current liabilities 20,179 16,381
Net assets 20,179 16,381
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 20,079 16,281
Total shareholders' funds 20,179 16,381

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Campsite Chatter Limited (registered number: 08245344) were approved and authorised for issue by the Board of Directors on 19 October 2023. They were signed on its behalf by:

Mr B Donovan
Director
CAMPSITE CHATTER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
CAMPSITE CHATTER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
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

Campsite Chatter Limited (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 Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, 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 £.

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.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

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:

Land and buildings 5 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.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 January 2022 11,614 11,614
At 31 December 2022 11,614 11,614
Accumulated depreciation
At 01 January 2022 4,646 4,646
Charge for the financial year 2,323 2,323
At 31 December 2022 6,969 6,969
Net book value
At 31 December 2022 4,645 4,645
At 31 December 2021 6,968 6,968

4. Debtors

2022 2021
£ £
Trade debtors 0 5,061
Other debtors 0 7,418
0 12,479

5. Creditors: amounts falling due within one year

2022 2021
£ £
Trade creditors 1,637 717
Taxation and social security 2,164 75
Other creditors 16,496 9,544
20,297 10,336

6. Called-up share capital

2022 2021
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

7. Financial commitments

Other financial commitments

2022 2021
£ £
Financial commitment not included in the balance sheet 18,609 25,667