Camryn Designs Consulting Limited |
Registered Number:13548908 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Camryn Designs Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
77,221
351
2
77,221
351
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
1
1
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 |
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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. |
25 Site A, Clear Space
Dunveth Business Park
West Hill
Wadebridge
PL27 7FE
The presentation currency is £ sterling. |
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
Computer Equipment
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
383
383
-
-
89,948
8,400
65,000
16,548
16,548
65,000
8,783
90,331
Provision for depreciation and impairment |
32
32
-
-
Charge for year
13,078
874
10,833
1,371
13,110
906
10,833
1,371
15,177
54,167
7,877
77,221
-
-
351
351
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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
-
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
467
-
Taxation and social security |
122,125
19,631
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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