1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13123131 2022-02-01 2023-01-31 13123131 2023-01-31 13123131 2021-02-01 2022-01-31 13123131 2022-01-31 13123131 bus:RegisteredOffice 2022-02-01 2023-01-31 13123131 bus:Director1 2022-02-01 2023-01-31 13123131 core:WithinOneYear 2023-01-31 13123131 core:WithinOneYear 2022-01-31 13123131 bus:Director1 2022-01-31 13123131 bus:Director1 2023-01-31 13123131 bus:Director1 2022-01-31 13123131 bus:Director1 2021-02-01 2022-01-31 13123131 bus:Micro-entities 2022-02-01 2023-01-31 13123131 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13123131 bus:FullAccounts 2022-02-01 2023-01-31 13123131 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13123131 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 13123131
CAMPERVANS-EN-LE-FRITH LIMITED
Trading as CAMPERVANS-EN-LE-FRITH LIMITED
Unaudited filleted financial statements
31 January 2023
CAMPERVANS-EN-LE-FRITH LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAMPERVANS-EN-LE-FRITH LIMITED
Directors and other information
Director Mr Adam Lincoln
Company number 13123131
Registered office 1 Burnside Avenue
Chapel-en-le-Frith
High Peak
SK23 0BA
Business address 1 BURNSIDE AVENUE
CHAPEL-EN-LE-FRITH
HIGH PEAK
SK23 0BA
CAMPERVANS-EN-LE-FRITH LIMITED
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 23,489 13,308
_______ _______
Current assets 16,229 8,110
Creditors: amounts falling due within one year ( 19,241) ( 20,897)
_______ _______
Net current liabilities ( 3,012) ( 12,787)
_______ _______
Total assets less current liabilities 20,477 521
Accruals and deferred income ( 1,080) ( 480)
_______ _______
Net assets 19,397 41
_______ _______
Capital and reserves 19,397 41
_______ _______
Notes to the financial statements
CAMPERVANS-EN-LE-FRITH LIMITED
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Adam Lincoln ( 20,897) - 1,656 ( 19,241)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Adam Lincoln - ( 20,897) - ( 20,897)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2023 , and are signed on behalf of the board by:
Mr Adam Lincoln
Director
Company registration number: 13123131
The company is a private company limited by shares, registered in England.