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REGISTERED NUMBER: 11084832 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

CamLuks Ltd

CamLuks Ltd (Registered number: 11084832)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CamLuks Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Dr G Horan
Ms A M L Wong





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 11084832 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

CamLuks Ltd (Registered number: 11084832)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,192 36,256
Investments 5 98,000 98,000
125,192 134,256

CURRENT ASSETS
Cash at bank 146,173 101,717

CREDITORS
Amounts falling due within one year 6 102,772 105,326
NET CURRENT ASSETS/(LIABILITIES) 43,401 (3,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,593

130,647

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 168,493 130,547
168,593 130,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CamLuks Ltd (Registered number: 11084832)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Dr G Horan - Director


CamLuks Ltd (Registered number: 11084832)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

CamLuks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CamLuks Ltd (Registered number: 11084832)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 53,996
DEPRECIATION
At 1 December 2022 17,740
Charge for year 9,064
At 30 November 2023 26,804
NET BOOK VALUE
At 30 November 2023 27,192
At 30 November 2022 36,256

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022
and 30 November 2023 98,000
NET BOOK VALUE
At 30 November 2023 98,000
At 30 November 2022 98,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Taxation and social security 6,866 481
Other creditors 95,906 104,845
102,772 105,326