5 July 2022 false No description of principal activity Taxfiler 2024.1 14215644business:PrivateLimitedCompanyLtd2022-07-052023-07-31 142156442022-07-04 142156442022-07-052023-07-31 14215644business:AuditExempt-NoAccountantsReport2022-07-052023-07-31 14215644business:FilletedAccounts2022-07-052023-07-31 142156442023-07-31 14215644business:Director12022-07-052023-07-31 14215644business:RegisteredOffice2022-07-052023-07-31 14215644core:WithinOneYear2023-07-31 14215644core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14215644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14215644core:PreviouslyStatedAmount2023-07-31 14215644business:SmallEntities2022-07-052023-07-31 14215644countries:EnglandWales2022-07-052023-07-31 14215644core:PlantMachinery2022-07-052023-07-31 14215644core:FurnitureFittings2022-07-052023-07-31 14215644core:PlantMachinery2022-07-04 14215644core:PlantMachinery2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14215644 (England and Wales)
CAMRO WIRE PRODUCTS LTD Unaudited accounts for the period from 5 July 2022 to 31 July 2023
CAMRO WIRE PRODUCTS LTD Unaudited accounts Contents
Page
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CAMRO WIRE PRODUCTS LTD Company Information for the period from 5 July 2022 to 31 July 2023
Director
Humphrey Brian Snell
Company Number
14215644 (England and Wales)
Registered Office
DOGBERRY COTTAGE THE COMMON LEDBURY HR8 1LT ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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CAMRO WIRE PRODUCTS LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,762 
Current assets
Inventories
10,114 
Debtors
9,468 
Cash at bank and in hand
1 
19,583 
Creditors: amounts falling due within one year
(35,760)
Net current liabilities
(16,177)
Net liabilities
(10,415)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,416)
Shareholders' funds
(10,415)
For the period ending 31 July 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 4 April 2024 and were signed on its behalf by
Humphrey Brian Snell Director Company Registration No. 14215644
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CAMRO WIRE PRODUCTS LTD Notes to the Accounts for the period from 5 July 2022 to 31 July 2023
1
Statutory information
CAMRO WIRE PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14215644. The registered office is DOGBERRY COTTAGE, THE COMMON, LEDBURY, HR8 1LT, 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 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:
Plant & machinery
20% WDV
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 July 2022
- 
Additions
7,203 
At 31 July 2023
7,203 
Depreciation
Charge for the period
1,441 
At 31 July 2023
1,441 
Net book value
At 31 July 2023
5,762 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,968 
Trade debtors
4,500 
9,468 
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CAMRO WIRE PRODUCTS LTD Notes to the Accounts for the period from 5 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(1,929)
Loans from directors
37,439 
Accruals
250 
35,760 
7
Average number of employees
During the period the average number of employees was 0.
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