Registered number
12385695
Camden House Cosmetics Ltd
Filleted Accounts
31 January 2023
Camden House Cosmetics Ltd
Registered number: 12385695
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,942 23,448
Current assets 3,699 8,447
Creditors: amounts falling due within one year (7,528) (838)
Net current (liabilities)/assets (3,829) 7,609
Total assets less current liabilities 17,113 31,057
Creditors: amounts falling due after more than one year (25,190) (31,500)
Accruals and deferred income (600) (600)
Net liabilities (8,677) (1,043)
Capital and reserves (8,677) (1,043)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1hutton Close South Church Enterprise Park, Co Durham, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dawn O'Neill
Director
Approved by the board on 2 October 2023
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