Grantham Campers Limited 11780014 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale of camper vans Digita Accounts Production Advanced 6.30.9574.0 true 11780014 2023-02-01 2024-01-31 11780014 2024-01-31 11780014 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11780014 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11780014 1 2024-01-31 11780014 bus:Micro-entities 2023-02-01 2024-01-31 11780014 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11780014 bus:FilletedAccounts 2023-02-01 2024-01-31 11780014 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11780014 bus:RegisteredOffice 2023-02-01 2024-01-31 11780014 bus:Director1 2023-02-01 2024-01-31 11780014 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780014 countries:EnglandWales 2023-02-01 2024-01-31 11780014 1 2023-02-01 2024-01-31 11780014 1 2023-01-31 11780014 2022-02-01 2023-01-31 11780014 2023-01-31 11780014 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11780014 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11780014 1 2023-01-31 11780014 1 2022-02-01 2023-01-31 11780014 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11780014

Grantham Campers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Grantham Campers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Grantham Campers Limited

Company Information

Director

D H Grantham

Registered office

Whitegate House
Tinkle Street
Grimoldby
Lincolnshire
LN11 8TF

 

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

555

259

Current assets

192,964

201,169

Prepayments and accrued income

2,980

2,980

Creditors: Amounts falling due within one year

(14,324)

(27,666)

Net current assets

181,620

176,483

Total assets less current liabilities

182,175

176,742

Creditors: Amounts falling due after more than one year

(13,498)

(23,150)

Accruals and deferred income

(1,360)

(960)

 

167,317

152,632

Capital and reserves

167,317

152,632

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2024
 

.........................................
D H Grantham
Director

   
 

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11780014.

The address of its registered office is:
Whitegate House
Tinkle Street
Grimoldby
Lincolnshire
LN11 8TF

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities regime' and the Companies Act 2006.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the Director

2024

At 1 February 2023
£

Advances to Director
£

Repayments by Director
£

At 31 January 2024
£

Director's interest free loan account - no formal repayments

(620)

25,620

(7,312)

17,688

         
       

 

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

Director's interest free loan account - no formal repayments

11,790

77,500

(89,910)

(620)