2022-03-01 13548908 2023-02-28 13548908 2022-03-01 2023-02-28 13548908 2022-02-28 13548908 2021-08-05 2022-02-28 13548908 uk-core:WithinOneYear 2022-02-28 13548908 uk-core:WithinOneYear 2023-02-28 13548908 uk-core:ShareCapital 2023-02-28 13548908 uk-core:ShareCapital 2022-02-28 13548908 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13548908 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 13548908 uk-bus:Director1 2022-03-01 2023-02-28 13548908 uk-core:LeaseholdImprovements 2022-03-01 2023-02-28 13548908 uk-core:ComputerEquipment 2022-03-01 2023-02-28 13548908 uk-core:MotorCars 2022-03-01 2023-02-28 13548908 uk-core:ComputerEquipment 2022-02-28 13548908 uk-core:MotorCars 2022-02-28 13548908 uk-core:LeaseholdImprovements 2022-02-28 13548908 uk-core:LeaseholdImprovements 2023-02-28 13548908 uk-core:MotorCars 2023-02-28 13548908 uk-core:ComputerEquipment 2023-02-28 13548908 uk-core:AfterOneYear 2023-02-28 13548908 uk-core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure 13548908 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13548908 uk-bus:FRS102 2022-03-01 2023-02-28 13548908 uk-bus:FullAccounts 2022-03-01 2023-02-28 13548908 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Camryn Designs Consulting Limited
Registered Number:13548908
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Camryn Designs Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13548908
As at 28 February 2023
Camryn Designs Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
77,221
351
2
77,221
351
Current assets
Trade and other receivables
2,616
832,246
3
81,441
Cash and cash equivalents
12,043
844,289
84,057
Trade and other payables: amounts falling due within one year
(20,303)
(440,400)
4
63,754
403,889
Net current assets
Total assets less current liabilities
481,110
64,105
481,110
Net assets
64,105
Capital and reserves
Called up share capital
1
1
Retained earnings
481,109
64,104
481,110
64,105
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sadie Jane Reeve Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Camryn Designs Consulting Limited
Notes to the Financial Statements
Statutory Information
Camryn Designs Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13548908.
Registered address:
25 Site A, Clear Space
Dunveth Business Park
West Hill
Wadebridge
PL27 7FE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
20 Reducing balance
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Land and
Buildings
£
£
£
£
Cost or valuation
At 01 March 2022
383
383
-
-
89,948
8,400
65,000
16,548
Additions
At 28 February 2023
16,548
65,000
8,783
90,331
Provision for depreciation and impairment
At 01 March 2022
32
32
-
-
Charge for year
13,078
874
10,833
1,371
At 28 February 2023
13,110
906
10,833
1,371
At 28 February 2023
Net book value
15,177
54,167
7,877
77,221
At 28 February 2022
-
-
351
351
2 of 3
5
For the year ended 28 February 2023
Camryn Designs Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
790,703
-
Other debtors
41,543
2,616
2,616
832,246
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
790,703
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
467
-
Taxation and social security
122,125
19,631
Other creditors
317,808
672
440,400
20,303
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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