Camp Orchards Limited
Registered number: 09822297
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 53,389 40,815
Current assets 142,188 143,012
Creditors: amounts falling due within one year (5,715) (11,027)
Net current assets 136,473 131,985
Total assets less current liabilities 189,862 172,800
Creditors: amounts falling due after more than one year (9,199) (12,996)
Accruals and deferred income (1,200) (1,080)
Net assets 179,463 158,724
Capital and reserves 179,463 158,724
A Clements received a loan during the year, with £66,082 outstanding at the year end (2022: £nil). Interest has been charged at 2%. The loan was repaid after the year end.
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Cowen Suite, Kinetic Centre, Theobald Street, Borehamwood, Herts. WD6 4PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Clements
Director
Approved by the board on 1 November 2023
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