Company registration number 13054640 (England and Wales)
CAMPMAP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CAMPMAP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
as restated
Fixed assets
556,027
556,027
Current assets
17,123
386
Creditors: amounts falling due within one year
(1,099)
(22,487)
Net current assets/(liabilities)
16,024
(22,101)
Total assets less current liabilities
572,051
533,926
Creditors: amounts falling due after more than one year
(556,027)
(556,027)
Net assets/(liabilities)
16,024
(22,101)
Capital and reserves
16,024
(22,101)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Prior period adjustment

In the prior period the company was appointed convertible loans in return for 100% of the share capital of a Croatian subsidiary. As a result, the functional currency of the company, a holding investment company, is considered to be € and adjustment has been made in the current year to reflect the change in presentational currency.

3
Share capital

During the period 173 A Ordinary shares of 253.53p each were issued at par.

During the prior period 2,667 Ordinary shares of 1p each were issued at par but have not previously been recognised in the financial statements. These have been recognised as a prior period adjustments in these financial statements.

Campmap Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

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.

CAMPMAP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mr S Neal
Director
Company registration number 13054640 (England and Wales)
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