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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
Page
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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
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The Camera Chaps Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,611 
2,245 
Current assets
Debtors
62,157 
47,557 
Cash at bank and in hand
2,427 
4,604 
64,584 
52,161 
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
Deferred tax
(306)
(427)
Net assets
10,987 
686 
Capital and reserves
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
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The Camera Chaps Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
12,000 
At 31 March 2023
12,000 
Amortisation
At 1 April 2022
12,000 
At 31 March 2023
12,000 
Net book value
At 31 March 2023
- 
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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 
Depreciation
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 
Net book value
At 31 March 2023
1,610 
1 
- 
1,611 
At 31 March 2022
2,147 
57 
41 
2,245 
6
Debtors
2023 
2022 
£ 
£ 
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 
62,157 
47,557 
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 
Other creditors
6 
- 
Loans from directors
28 
- 
Accruals
2,413 
1,333 
Deferred income
24,160 
- 
54,902 
47,642 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
5,651 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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