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Company Registration No. 11465604 (England and Wales)
Camsellutions Limited Unaudited accounts for the year ended 31 July 2023
Camsellutions Limited Unaudited accounts Contents
Page
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Camsellutions Limited Company Information for the year ended 31 July 2023
Director
Mr D Camsell
Company Number
11465604 (England and Wales)
Registered Office
90 MAIN STREET CLIFTON CAMPVILLE TAMWORTH B79 0AP UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Camsellutions Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,206 
44,274 
Current assets
Debtors
13,739 
11,396 
Cash at bank and in hand
292,342 
266,231 
306,081 
277,627 
Creditors: amounts falling due within one year
(28,171)
(24,061)
Net current assets
277,910 
253,566 
Total assets less current liabilities
311,116 
297,840 
Provisions for liabilities
Deferred tax
(100)
(100)
Net assets
311,016 
297,740 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
311,015 
297,739 
Shareholders' funds
311,016 
297,740 
For the year 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 15 February 2024 and were signed on its behalf by
Mr D Camsell Director Company Registration No. 11465604
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Camsellutions Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Camsellutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11465604. The registered office is 90 MAIN STREET, CLIFTON CAMPVILLE, TAMWORTH, B79 0AP, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,577 
47,975 
51,552 
At 31 July 2023
3,577 
47,975 
51,552 
Depreciation
At 1 August 2022
1,281 
5,997 
7,278 
Charge for the year
574 
10,494 
11,068 
At 31 July 2023
1,855 
16,491 
18,346 
Net book value
At 31 July 2023
1,722 
31,484 
33,206 
At 31 July 2022
2,296 
41,978 
44,274 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
360 
Accrued income and prepayments
13,739 
11,036 
13,739 
11,396 
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Camsellutions Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
28,027 
22,636 
Other creditors
144 
1,425 
28,171 
24,061 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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