2023-01-01 03469795 2023-12-31 03469795 2023-01-01 2023-12-31 03469795 2022-12-31 03469795 2022-01-01 2022-12-31 03469795 uk-core:WithinOneYear 2022-12-31 03469795 uk-core:WithinOneYear 2023-12-31 03469795 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03469795 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 03469795 uk-bus:Director1 2023-01-01 2023-12-31 03469795 uk-core:ToolsEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 03469795 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03469795 uk-bus:FRS102 2023-01-01 2023-12-31 03469795 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 03469795 uk-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
Campaign Whale
Registered Number:03469795
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
03469795
As at 31 December 2023
Campaign Whale
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,356
1,356
2
49,815
Cash and cash equivalents
51,092
52,448
51,171
Trade and other payables: amounts falling due within one
year
(2,742)
(2,563)
3
48,429
49,885
Net current assets
Total assets less current liabilities
49,885
48,429
49,885
Net assets
48,429
Capital and reserves
Retained earnings
49,885
48,429
49,885
48,429
Members' Funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Ottaway Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2023
Campaign Whale
Notes to the Financial Statements
Statutory Information
Campaign Whale is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 03469795.
Registered address:
14 Howey Close
Mount Pleasant
Newhaven
Sussex
BN9 0NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by and donations made to the company.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
2. Trade and other receivables
2022
2023
£
£
Other debtors
1,356
1,356
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
2,563
2,742
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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