CAMCO HOMES LIMITED

Company Registration Number:
13097849 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CAMCO HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAMCO HOMES LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Chukwumaijem Maduabuchi Ejimuda
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13097849 (England and Wales)

CAMCO HOMES LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Chukwumaijem Maduabuchi Ejimuda

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Chukwumaijem Maduabuchi Ejimuda
Status: Director

CAMCO HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 24,225 6,025
Cost of sales ( 5,300 ) -
Gross Profit or (Loss) 18,925 6,025
Administrative Expenses ( 23,049 ) ( 13,274 )
Operating Profit or (Loss) ( 4,124 ) ( 7,249 )
Profit or (Loss) Before Tax ( 4,124 ) ( 7,249 )
Profit or (Loss) for Period ( 4,124 ) ( 7,249 )

The notes form part of these financial statements

CAMCO HOMES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 380,000 380,000
Total fixed assets: 380,000 380,000
Current assets
Cash at bank and in hand: 2,560 1,610
Total current assets: 2,560 1,610
Creditors: amounts falling due within one year: 5 ( 137,469 ) ( 132,395 )
Net current assets (liabilities): ( 134,909 ) ( 130,785 )
Total assets less current liabilities: 245,091 249,215
Creditors: amounts falling due after more than one year: 6 ( 256,463 ) ( 256,463 )
Total net assets (liabilities): ( 11,372 ) ( 7,248 )

The notes form part of these financial statements

CAMCO HOMES LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,373 ) ( 7,249 )
Shareholders funds: ( 11,372 ) ( 7,248 )

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Chukwumaijem Maduabuchi Ejimuda
Status: Director

The notes form part of these financial statements

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2022 380,000 380,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 380,000 380,000
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 380,000 380,000
At 31 December 2021 380,000 380,000

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 137,469 132,395
Total 137,469 132,395

CAMCO HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 256,463 256,463
Total 256,463 256,463