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Company Registration No. 13210938 (England and Wales)
CAMINO STOVES LTD Unaudited accounts for the year ended 31 March 2023
CAMINO STOVES LTD Unaudited accounts Contents
Page
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CAMINO STOVES LTD Company Information for the year ended 31 March 2023
Director
Stephen Torre
Company Number
13210938 (England and Wales)
Registered Office
17 BURNT HOUSE ROAD WHITLEY BAY TYNE & WEAR NE25 9DZ ENGLAND
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CAMINO STOVES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,914 
7,500 
Current assets
Debtors
7,408 
3,099 
Cash at bank and in hand
18,651 
26,564 
26,059 
29,663 
Creditors: amounts falling due within one year
(18,685)
(20,322)
Net current assets
7,374 
9,341 
Total assets less current liabilities
25,288 
16,841 
Creditors: amounts falling due after more than one year
(8,599)
- 
Net assets
16,689 
16,841 
Capital and reserves
Profit and loss account
16,689 
16,841 
Shareholders' funds
16,689 
16,841 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 22 December 2023 and were signed on its behalf by
Stephen Torre Director Company Registration No. 13210938
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CAMINO STOVES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CAMINO STOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 13210938. The registered office is 17 BURNT HOUSE ROAD, WHITLEY BAY, TYNE & WEAR, NE25 9DZ, ENGLAND.
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:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,500 
Additions
12,998 
At 31 March 2023
20,498 
Depreciation
Charge for the year
2,584 
At 31 March 2023
2,584 
Net book value
At 31 March 2023
17,914 
At 31 March 2022
7,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,140 
3,099 
Other debtors
2,268 
- 
7,408 
3,099 
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CAMINO STOVES LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,478 
- 
Obligations under finance leases and hire purchase contracts
3,257 
- 
Trade creditors
4,943 
- 
Taxes and social security
6,407 
6,057 
Loans from directors
- 
14,265 
Accruals
600 
- 
18,685 
20,322 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,599 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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