Camper and Marine LTD 10445034 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 10445034 2021-11-01 2022-10-31 10445034 2022-10-31 10445034 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10445034 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 10445034 bus:Micro-entities 2021-11-01 2022-10-31 10445034 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 10445034 bus:FullAccounts 2021-11-01 2022-10-31 10445034 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 10445034 bus:RegisteredOffice 2021-11-01 2022-10-31 10445034 bus:Director1 2021-11-01 2022-10-31 10445034 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 10445034 countries:AllCountries 2021-11-01 2022-10-31 10445034 2020-11-01 2021-10-31 10445034 2021-10-31 10445034 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 10445034 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 10445034

Camper and Marine LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Camper and Marine LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Camper and Marine LTD

Company Information

Director

Mr Paul Waddington

Registered office

Unit 5
Malling Industrial Estate
Brooks Road
Lewes
East Sussex
BN7 2BY

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Camper and Marine LTD

Director's Report for the Year Ended 31 October 2022

The director presents his report and the financial statements for the year ended 31 October 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Waddington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 October 2023 and signed on its behalf by:

.........................................
Mr Paul Waddington
Director

   
     
 

Camper and Marine LTD

(Registration number: 10445034)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

24,016

32,021

Current assets

1,291

10,751

Prepayments and accrued income

6,396

6,397

Creditors: Amounts falling due within one year

(64,133)

(41,430)

Net current liabilities

(56,446)

(24,282)

Total assets less current liabilities

(32,430)

7,739

Creditors: Amounts falling due after more than one year

(15,511)

(16,901)

Accruals and deferred income

(3,968)

(1,500)

 

(51,909)

(10,662)

Capital and reserves

(51,909)

(10,662)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5
Malling Industrial Estate
Brooks Road
Lewes
East Sussex
BN7 2BY

These financial statements were authorised for issue by the director on 27 October 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'.

2

Staff numbers

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

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

Director's responsibilities:

 

Camper and Marine LTD

(Registration number: 10445034)
Balance Sheet as at 31 October 2022

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

The director acknowledges his 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 director on 27 October 2023
 

.........................................
Mr Paul Waddington
Director