CLIFFORDKAMS LIMITED

Company Registration Number:
10860418 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CLIFFORDKAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLIFFORDKAMS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Clifford Kamuteku
Registered office: 149
Minerva Way
Wellingborough
England
NN8 3TS
Company Registration Number: 10860418 (England and Wales)

CLIFFORDKAMS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Shipping and exporting cars. Helping clients to ship their cars

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Clifford Kamuteku

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Clifford Kamuteku
Status: Director

CLIFFORDKAMS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 10,813 14,493
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 11,866 ) ( 10,946 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 1,053 ) 3,547
Profit or (Loss) Before Tax ( 1,053 ) 3,547
Profit or (Loss) for Period ( 1,053 ) 3,547

The notes form part of these financial statements

CLIFFORDKAMS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 974 1,018
Total current assets: 974 1,018
Prepayments and accrued income: 100 1,115
Creditors: amounts falling due within one year: ( 3,080 ) ( 507 )
Net current assets (liabilities): ( 2,006 ) 1,626
Total assets less current liabilities: ( 2,006 ) 1,626
Creditors: amounts falling due after more than one year: ( 8,500 ) ( 11,500 )
Provision for liabilities: ( 211 )
Total net assets (liabilities): ( 10,717 ) ( 9,874 )

The notes form part of these financial statements

CLIFFORDKAMS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,817 ) ( 9,974 )
Shareholders funds: ( 10,717 ) ( 9,874 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Clifford Kamuteku
Status: Director

The notes form part of these financial statements

CLIFFORDKAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFFORDKAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CLIFFORDKAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CLIFFORDKAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Amortisation at 01 August 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0
    Net book value at 31 July 2022 0

    No Value

CLIFFORDKAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2023 0
Depreciation
At 01 August 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2023 0
Net book value
At 31 July 2023 0
At 31 July 2022 0

No Tangible Assets