CAMEL TRANSFERS AND TOURS LTD

Company Registration Number:
13772583 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 30 November 2021

End date: 30 November 2022

CAMEL TRANSFERS AND TOURS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAMEL TRANSFERS AND TOURS LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13772583 (England and Wales)

CAMEL TRANSFERS AND TOURS LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£
Gross Profit or (Loss) 31,124
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 23,062 )
Administrative Expenses ( 7,339 )
Operating Profit or (Loss) 723
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 723
Profit or (Loss) for Period 723

The notes form part of these financial statements

CAMEL TRANSFERS AND TOURS LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Cash at bank and in hand: 150
Total current assets: 150
Net current assets (liabilities): 150
Total assets less current liabilities: 1,150
Total net assets (liabilities): 1,150

The notes form part of these financial statements

CAMEL TRANSFERS AND TOURS LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1,150
Shareholders funds: 1,150

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2022
And Signed On Behalf Of The Board By:

Name: Ahmed hussien Ahmed Mohammed
Status: Director

The notes form part of these financial statements

CAMEL TRANSFERS AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMEL TRANSFERS AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

CAMEL TRANSFERS AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

CAMEL TRANSFERS AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
Additions 1,100
Disposals -
Revaluations -
Transfers -
At 30 November 2022 1,100
Depreciation
Charge for year 100
On disposals -
Other adjustments -
At 30 November 2022 100
Net book value
At 30 November 2022 1,000

such as printer and laptop and desk