Registered number
04606756
Camden Town Poster Company Ltd
Filleted Accounts
31 December 2023
Camden Town Poster Company Ltd
Registered number: 04606756
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,457 3,457
Current assets 10,266 34,449
Creditors: amounts falling due within one year (16,965) (32,479)
Net current (liabilities)/assets (6,699) 1,970
Total assets less current liabilities (3,242) 5,427
Accruals and deferred income (465) (540)
Net (liabilities)/assets (3,707) 4,887
Capital and reserves (3,707) 4,887
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Woodstock Road, London NW11 8ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A DAVIES
Director
Approved by the board on 1 March 2024
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