CAMBERWELL LTD

Company Registration Number:
06490737 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CAMBERWELL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAMBERWELL LTD

Company Information

for the Period Ended 31 January 2023




Director: A.FREITAS
Registered office: 30 Wareham House
South Lambeth Estate
London
SW8 1AZ
Company Registration Number: 06490737 (England and Wales)

CAMBERWELL LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 915 915
Cash at bank and in hand: 957 340
Total current assets: 1,872 1,255
Creditors: amounts falling due within one year: 5 ( 4,794 ) ( 1,973 )
Net current assets (liabilities): ( 2,922 ) ( 718 )
Total assets less current liabilities: ( 2,922 ) ( 718 )
Total net assets (liabilities): ( 2,922 ) ( 718 )

The notes form part of these financial statements

CAMBERWELL LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,022 ) ( 818 )
Shareholders funds: ( 2,922 ) ( 718 )

For the year ending 31 January 2023 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 16 October 2023
And Signed On Behalf Of The Board By:

Name: A.FREITAS
Status: Director

The notes form part of these financial statements

CAMBERWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

CAMBERWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CAMBERWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CAMBERWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Other debtors 915 915
Total 915 915

CAMBERWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 616 398
Accruals and deferred income 2,905 500
Other creditors 1,273 1,075
Total 4,794 1,973