CAMG Services Limited 11274677 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is administrative services Digita Accounts Production Advanced 6.30.9574.0 true 11274677 2022-04-01 2023-03-31 11274677 2023-03-31 11274677 bus:Original 2023-03-31 11274677 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11274677 bus:Micro-entities 2022-04-01 2023-03-31 11274677 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11274677 bus:FullAccounts 2022-04-01 2023-03-31 11274677 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11274677 bus:RegisteredOffice 2022-04-01 2023-03-31 11274677 bus:Director1 2022-04-01 2023-03-31 11274677 bus:Director2 2022-04-01 2023-03-31 11274677 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11274677 countries:England 2022-04-01 2023-03-31 11274677 2021-04-01 2022-03-31 11274677 2022-03-31 11274677 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11274677

CAMG Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

CAMG Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CAMG Services Limited

Company Information

Directors

Mr I E Ruddock

Mr A G Charlesworth

Registered office

Wework - CAMG LLP
30 Stamford Street
London
SE1 9LQ

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

CAMG Services Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr I E Ruddock

Mr A G Charlesworth

Going concern

The directors resolved to permanently cease trading on 16 May 2023.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr I E Ruddock
Director

 

CAMG Services Limited

(Registration number: 11274677)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

85,959

79,799

Prepayments and accrued income

-

25,000

Creditors: Amounts falling due within one year

(85,859)

(79,699)

Total assets less current liabilities

100

25,100

Accruals and deferred income

-

(25,000)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wework - CAMG LLP
30 Stamford Street
London
SE1 9LQ

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CAMG Services Limited

(Registration number: 11274677)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr I E Ruddock
Director