CAMEX COMPUTERS LIMITED

Company Registration Number:
03024148 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CAMEX COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAMEX COMPUTERS LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 8
Dalegarth Avenue
Liverpool
Merseyside
L12 0AJ
Company Registration Number: 03024148 (England and Wales)

CAMEX COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 600 1,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 74 ) ( 46 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,179 ) ( 700 )
Other charges ( 574 ) ( 393 )
Tax on Profit ( 0 ) ( 119 )
Profit or (Loss) for Period ( 1,227 ) ( 58 )

CAMEX COMPUTERS LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,501 788
Current assets: 4,260 6,278
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 79 )
Net current assets (liabilities): 4,260 6,199
Total assets less current liabilities: 5,761 6,987
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,761 6,987
Capital and reserves: 5,761 6,987

CAMEX COMPUTERS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Kevin O'Donovan
Status: Director

The notes form part of these financial statements

CAMEX COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

CAMEX COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No