IRIS Accounts Production v23.1.0.753 10807150 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure108071502022-06-30108071502023-06-30108071502022-07-012023-06-30108071502021-06-30108071502021-07-012022-06-30108071502022-06-3010807150ns16:EnglandWales2022-07-012023-06-3010807150ns15:PoundSterling2022-07-012023-06-3010807150ns11:Director12022-07-012023-06-3010807150ns11:Director22022-07-012023-06-3010807150ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3010807150ns11:SmallEntities2022-07-012023-06-3010807150ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3010807150ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010807150ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3010807150ns11:FullAccounts2022-07-012023-06-3010807150ns11:RegisteredOffice2022-07-012023-06-3010807150ns6:CurrentFinancialInstruments2023-06-3010807150ns6:CurrentFinancialInstruments2022-06-3010807150ns6:Non-currentFinancialInstruments2023-06-3010807150ns6:Non-currentFinancialInstruments2022-06-3010807150ns6:ShareCapital2023-06-3010807150ns6:ShareCapital2022-06-3010807150ns6:RetainedEarningsAccumulatedLosses2023-06-3010807150ns6:RetainedEarningsAccumulatedLosses2022-06-3010807150ns6:ComputerEquipment2022-07-012023-06-3010807150ns6:ComputerEquipment2022-06-3010807150ns6:ComputerEquipment2023-06-3010807150ns6:ComputerEquipment2022-06-3010807150ns6:WithinOneYearns6:CurrentFinancialInstruments2023-06-3010807150ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-30
REGISTERED NUMBER: 10807150 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

THE ONLY CAMPS LIMITED

THE ONLY CAMPS LIMITED (REGISTERED NUMBER: 10807150)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ONLY CAMPS LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: F J W Pierrepont
J Turner-Hall





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 10807150 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

THE ONLY CAMPS LIMITED (REGISTERED NUMBER: 10807150)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 565 1,130

CURRENT ASSETS
Debtors 5 2,274 13,387
Cash at bank 11,583 10,491
13,857 23,878
CREDITORS
Amounts falling due within one year 6 20,270 29,690
NET CURRENT LIABILITIES (6,413 ) (5,812 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,848

)

(4,682

)

CREDITORS
Amounts falling due after more than one
year

7

5,237

-
NET LIABILITIES (11,085 ) (4,682 )

CAPITAL AND RESERVES
Called up share capital 140 100
Retained earnings (11,225 ) (4,782 )
(11,085 ) (4,682 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

THE ONLY CAMPS LIMITED (REGISTERED NUMBER: 10807150)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by:




F J W Pierrepont - Director



J Turner-Hall - Director


THE ONLY CAMPS LIMITED (REGISTERED NUMBER: 10807150)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Only Camps 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 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,260
DEPRECIATION
At 1 July 2022 1,130
Charge for year 565
At 30 June 2023 1,695
NET BOOK VALUE
At 30 June 2023 565
At 30 June 2022 1,130

THE ONLY CAMPS LIMITED (REGISTERED NUMBER: 10807150)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 988 -
Directors' loan accounts 1,286 13,387
2,274 13,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 500 2,000
Social security and other taxes 1,181 -
VAT 6,000 15,788
Other creditors 1,680 -
Directors' loan accounts 513 -
Deferred income 9,496 8,066
Accrued expenses 900 3,836
20,270 29,690

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 5,237 -

8. RELATED PARTY DISCLOSURES

In the year, the company incurred costs totalling £1,000 (2022: £nil) with Mr F Pierrepont, one of the directors.

The transactions occurred on normal commercial terms.

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party as both directors have an equal shareholding in the company.