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REGISTERED NUMBER: 05525630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Camaction Avonpump Spares Limited

Camaction Avonpump Spares Limited (Registered number: 05525630)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Balance Sheet 1


Camaction Avonpump Spares Limited (Registered number: 05525630)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 1,623 1,979

CURRENT ASSETS 95,901 64,108

CREDITORS
Amounts falling due within one year (23,206 ) (16,046 )
NET CURRENT ASSETS 72,695 48,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,318

50,041

CAPITAL AND RESERVES 74,318 50,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Camaction Avonpump Spares Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05525630

Registered office: The Farthings
11 Arnor Close
Weston-super-Mare
North Somerset
BS22 7GB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
Miss C L Sweet and M A Parker
Balance outstanding at start of year (3,309 ) (2,332 )
Amounts repaid (977 ) (977 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,286 ) (3,309 )



Camaction Avonpump Spares Limited (Registered number: 05525630)

Balance Sheet - continued
31 July 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





M A Parker - Director