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Company Registration No. 03446229 (England and Wales)
Camden Box Frame Limited Unaudited accounts for the year ended 28 February 2023
Camden Box Frame Limited Unaudited accounts Contents
Page
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Camden Box Frame Limited Company Information for the year ended 28 February 2023
Director
Calvin Stroud
Company Number
03446229 (England and Wales)
Registered Office
110 CAMDEN ROAD LONDON NW1 9EE
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Camden Box Frame Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,232 
12,462 
Current assets
Inventories
- 
6,750 
Debtors
122,138 
316,326 
Investments
383,057 
383,057 
Cash at bank and in hand
- 
18,948 
505,195 
725,081 
Creditors: amounts falling due within one year
(739,311)
(760,937)
Net current liabilities
(234,116)
(35,856)
Total assets less current liabilities
(227,884)
(23,394)
Creditors: amounts falling due after more than one year
(29,297)
(40,327)
Net liabilities
(257,181)
(63,721)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(257,281)
(63,821)
Shareholders' funds
(257,181)
(63,721)
For the year ending 28 February 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 his 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 1 November 2023 and were signed on its behalf by
Calvin Stroud Director Company Registration No. 03446229
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Camden Box Frame Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Camden Box Frame Limited is a private company, limited by shares, registered in England and Wales, registration number 03446229. The registered office is 110 CAMDEN ROAD, LONDON, NW1 9EE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
257,144 
103,559 
1,893 
362,596 
At 28 February 2023
257,144 
103,559 
1,893 
362,596 
Depreciation
At 1 March 2022
246,885 
101,806 
1,443 
350,134 
Charge for the year
5,129 
876 
225 
6,230 
At 28 February 2023
252,014 
102,682 
1,668 
356,364 
Net book value
At 28 February 2023
5,130 
877 
225 
6,232 
At 28 February 2022
10,259 
1,753 
450 
12,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(937)
200,001 
Amounts falling due after more than one year
Trade debtors
96,075 
89,325 
Other debtors
27,000 
27,000 
123,075 
116,325 
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Camden Box Frame Limited Notes to the Accounts for the year ended 28 February 2023
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
383,057 
383,057 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,307 
5,000 
Taxes and social security
118,655 
152,588 
Other creditors
603,349 
603,349 
739,311 
760,937 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,297 
40,327 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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