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REGISTERED NUMBER: 11487194 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Camper Jam Limited

Camper Jam Limited (Registered number: 11487194)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Camper Jam Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S A Mears
M L Mears
D Arthur





REGISTERED OFFICE: The Old School
Main Road
Higher Kinnerton
Chester
Cheshire
CH4 9AJ





REGISTERED NUMBER: 11487194 (England and Wales)





ACCOUNTANTS: Crowther Jordan Limited
Chartered Accountants
39 High Street
Wednesfield
Wolverhampton
West Midlands
WV11 1ST

Camper Jam Limited (Registered number: 11487194)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,359 3,145

CURRENT ASSETS
Debtors 5 416,871 229,545
Cash at bank and in hand 590,215 448,525
1,007,086 678,070
CREDITORS
Amounts falling due within one year 6 801,017 716,062
NET CURRENT ASSETS/(LIABILITIES) 206,069 (37,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES 208,428 (34,847 )

PROVISIONS FOR LIABILITIES 448 598
NET ASSETS/(LIABILITIES) 207,980 (35,445 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 207,979 (35,446 )
SHAREHOLDERS' FUNDS 207,980 (35,445 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Camper Jam Limited (Registered number: 11487194)

Balance Sheet - continued
28 February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





S A Mears - Director


Camper Jam Limited (Registered number: 11487194)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Camper Jam 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
The financial statements have been prepared on a going concern basis.

The company continued to be severely affected throughout the financial year by Covid-19 and restrictions on events. For the second year in succession the company was unable to hold the annual Camper Jam event. Consequently certain event costs that had been incurred could not be carried forward and were written off in the year.

Whilst the future path of covid-19 remains uncertain, lockdown has ended and other restrictions have been relaxed and uncertainty has, at least for now, reduced as everyday life slowly returns to normality.

The Camp Jam 2022 event was successfully staged between 1st and 3rd July at Weston Park with good attendance and ticket sales. Planning for Camper Jam 2023 is already complete and tickets are on sale.

At this time, the director is confident that the company is a going concern with good prospects and strong liquidity.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is recognised in the financial statements in the accounting period in which the scheduled event from which turnover is earned takes place.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Camper Jam Limited (Registered number: 11487194)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Recognition of income and expenditure
Turnover and direct costs are recognised in the financial statements in the accounting period in which the scheduled event takes place.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 4,295
DEPRECIATION
At 1 March 2022 1,150
Charge for year 786
At 28 February 2023 1,936
NET BOOK VALUE
At 28 February 2023 2,359
At 28 February 2022 3,145

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 24,682 12,000
Amounts owed by group undertakings 285,003 9,789
Other debtors 107,186 207,756
416,871 229,545

Camper Jam Limited (Registered number: 11487194)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 10,728 14,128
Taxation and social security 97,450 692
Other creditors 692,839 701,242
801,017 716,062

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Camper Jam Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Camper Jam Limited for the year ended 28 February 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Camper Jam Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Camper Jam Limited and state those matters that we have agreed to state to the Board of Directors of Camper Jam Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camper Jam Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Camper Jam Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Camper Jam Limited. You consider that Camper Jam Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Camper Jam Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowther Jordan Limited
Chartered Accountants
39 High Street
Wednesfield
Wolverhampton
West Midlands
WV11 1ST


9 October 2023