Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity J Beales 22/11/2002 K Beales 22/11/2018 04598023 2023-04-30 04598023 bus:Director1 2023-04-30 04598023 bus:Director2 2023-04-30 04598023 2022-04-30 04598023 core:CurrentFinancialInstruments 2023-04-30 04598023 core:CurrentFinancialInstruments 2022-04-30 04598023 core:Non-currentFinancialInstruments 2023-04-30 04598023 core:Non-currentFinancialInstruments 2022-04-30 04598023 2022-05-01 2023-04-30 04598023 bus:Micro-entities 2022-05-01 2023-04-30 04598023 bus:FullAccounts 2022-05-01 2023-04-30 04598023 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04598023 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04598023 bus:Director1 2022-05-01 2023-04-30 04598023 bus:Director2 2022-05-01 2023-04-30 04598023 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 04598023 (England and Wales)

CAPRICORN CAMPERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

CAPRICORN CAMPERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

CAPRICORN CAMPERS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 April 2023
CAPRICORN CAMPERS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 April 2023
30.04.23 30.04.22
£ £
Fixed assets 1,039,389 904,142
Current assets 241,775 249,232
Prepayments and accrued income 32,570 33,278
Creditors: amounts falling due within one year ( 401,806) ( 562,988)
Net current liabilities ( 127,461) ( 280,478)
Total assets less current liabilities 911,928 623,664
Creditors: amounts falling due after more than one year ( 384,026) ( 216,844)
Net assets 527,902 406,820
Capital and reserves 527,902 406,820

For the financial year ending 30 April 2023 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 Capricorn Campers Limited (registered number: 04598023) were approved and authorised for issue by the Board of Directors on 07 November 2023 and were signed on its behalf by:

J Beales
Director
CAPRICORN CAMPERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
CAPRICORN CAMPERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04598023). The address of its registered office is The Old Quarry Wymondham Road, Kimberley, Wymondham, NR18 9EX, England, United Kingdom.

2. Employees

30.04.23 30.04.22
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3