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Company Registration No. 08939726 (England and Wales)
CAMILLE COMPANY LIMITED Unaudited accounts for the year ended 31 March 2023
CAMILLE COMPANY LIMITED Unaudited accounts Contents
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CAMILLE COMPANY LIMITED Company Information for the year ended 31 March 2023
Director
Camille EDWARDS
Company Number
08939726 (England and Wales)
Registered Office
94A KNIGHTS HILL WEST NORWOOD LONDON SE27 0JL
Accountants
Associated Consulting Partners Group Limited Accountancy & Business Advice International House 12 Constance Street Essex E16 2DQ
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CAMILLE COMPANY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
560 
840 
Current assets
Debtors
2,550 
2,990 
Cash at bank and in hand
22 
36 
2,572 
3,026 
Creditors: amounts falling due within one year
(1,336)
(1,606)
Net current assets
1,236 
1,420 
Net assets
1,796 
2,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,795 
2,259 
Shareholders' funds
1,796 
2,260 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 December 2023 and were signed on its behalf by
Camille EDWARDS Director Company Registration No. 08939726
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CAMILLE COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CAMILLE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08939726. The registered office is 94A KNIGHTS HILL, WEST NORWOOD, LONDON, SE27 0JL.
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:
Computer equipment
5 Year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,400 
At 31 March 2023
1,400 
Depreciation
At 1 April 2022
560 
Charge for the year
280 
At 31 March 2023
840 
Net book value
At 31 March 2023
560 
At 31 March 2022
840 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,550 
2,990 
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CAMILLE COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,216 
1,216 
Accruals
120 
390 
1,336 
1,606 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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