Registered number
03658681
Camel Builders Limited
Filleted Accounts
31 March 2023
Camel Builders Limited
Registered number: 03658681
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 17 7
Creditors: amounts falling due within one year 3 (10) -
Net current assets 7 7
Net assets 7 7
Capital and reserves
Called up share capital 100 100
Profit and loss account (93) (93)
Shareholders' funds 7 7
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Miskowicz
Director
Approved by the board on 9 October 2023
Camel Builders Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company is not a going concern. See note 4 - Events after the reporting date.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 10 -
4 Events after the reporting date
The company ceased to trade as a house builder in August 2016. It will continue until obligations for the roads are settled. At the date of these accounts it is expected that the company will apply for a voluntary striking- off.
5 Related party transactions
Mr P Miskowicz has paid certain costs on behalf of the company and was owed £10 at the balance sheet date. Costs are not reflected in the profit and loss account as repayment to the director cannot be made.
6 Controlling party
Mr Miskowicz is the controlling party owning 75% of the ordinary share capital.
7 Other information
Camel Builders Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 11, Palmers Way
Trenant Ind. Estate
Wadebridge
Cornwall
PL27 6HB
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