Company Registration No. 08379372 (England and Wales)
The Camera Chaps Limited
Unaudited accounts
for the year ended 31 March 2023
The Camera Chaps Limited
Unaudited accounts
Contents
The Camera Chaps Limited
Company Information
for the year ended 31 March 2023
Director
Carina Simpson-Hughes
Company Number
08379372 (England and Wales)
Registered Office
Elizabeth House
13-19 London Road
Newbury
RG14 1JL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
The Camera Chaps Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,611
2,245
Cash at bank and in hand
2,427
4,604
Creditors: amounts falling due within one year
(54,902)
(47,642)
Net current assets
9,682
4,519
Total assets less current liabilities
11,293
6,764
Creditors: amounts falling due after more than one year
-
(5,651)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,887
586
Shareholders' funds
10,987
686
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2023 and were signed on its behalf by
Carina Simpson-Hughes
Director
Company Registration No. 08379372
The Camera Chaps Limited
Notes to the Accounts
for the year ended 31 March 2023
The Camera Chaps Limited is a private company, limited by shares, registered in England and Wales, registration number 08379372. The registered office is Elizabeth House, 13-19 London Road, Newbury, RG14 1JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Camera Chaps Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
18,310
423
232
18,965
At 31 March 2023
18,310
423
232
18,965
At 1 April 2022
16,163
366
191
16,720
Charge for the year
537
56
41
634
At 31 March 2023
16,700
422
232
17,354
At 31 March 2023
1,610
1
-
1,611
At 31 March 2022
2,147
57
41
2,245
Amounts falling due within one year
Trade debtors
52,114
30,172
Amounts due from group undertakings etc.
-
13,794
Other debtors
10,043
3,591
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,814
3,095
Trade creditors
11,567
35,743
Taxes and social security
6,914
7,471
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).