Company Registration No. 11465604 (England and Wales)
Camsellutions Limited
Unaudited accounts
for the year ended 31 July 2023
Camsellutions Limited
Unaudited accounts
Contents
Camsellutions Limited
Company Information
for the year ended 31 July 2023
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
Camsellutions Limited
Statement of financial position
as at 31 July 2023
Tangible assets
33,206
44,274
Cash at bank and in hand
292,342
266,231
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
Net assets
311,016
297,740
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
Camsellutions Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2023
1,722
31,484
33,206
At 31 July 2022
2,296
41,978
44,274
Amounts falling due within one year
Accrued income and prepayments
13,739
11,036
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).