Company registration number 06065194 (England and Wales)
CAMERA DEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CAMERA DEN LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
63,568
46,051
Current assets
115,666
122,592
Prepayments and accrued income
365
-
0
Creditors: amounts falling due within one year
(35,610)
(48,002)
Net current assets
80,421
74,590
Total assets less current liabilities
143,989
120,641
Creditors: amounts falling due after more than one year
(12,443)
(19,003)
Accruals and deferred income
(6,143)
(2,835)
Net assets
125,403
98,803
Capital and reserves
125,403
98,803
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £72,576 was advanced to a director and £70,025 was subsequently repaid. The balance owed by the director at the beginning of the year was £42,958 and at the end of the year was £47,719. This loan has interest on overdrawn amounts of £2,210 within the year and will be repaid within 9 months of the accounting year end.

During the year £71,874 was advanced to a director and £67,854 was subsequently repaid. The balance owed by the director at the beginning of the year was £46,162 and at the end of the year was £52,212. This loan has interest on overdrawn amounts of £2,331 within the year and will be repaid within 9 months of the accounting year end.

2
Financial commitments, guarantees and contingencies

The company made the following capital commitments and contingencies:

Charges on Assets

The company had bank loans and overdrafts totalling £18,848 (2022 - £25,194) which are secured.

The bank loans are secured on a fixed and floating charge over the assets of the company.

CAMERA DEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Camera Den Limited is a private company limited by shares incorporated in England and Wales. The registered office is Frying Pan Farm, Melksham Lane, MELKSHAM, Wiltshire, SN12 8LL.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 February 2024 and are signed on its behalf by:
..............................................
Mr Robin Cox
Director
Company registration number 06065194 (England and Wales)
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