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COMPANY REGISTRATION NUMBER: 02567993
Custom Cameras Limited
Filleted Unaudited Financial Statements
31 October 2023
Custom Cameras Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Custom Cameras Limited
Officers and Professional Advisers
The board of directors
Mr A E Moon (Resigned 25 November 2022)
Mr B J Dickens
Mr A Brownlow
Company secretary
Mr B J Dickens
Registered office
Unit 4
The Sidings
Cathedral Park
Wells
Somerset
BA5 1LJ
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Custom Cameras Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
95,369
15,114
--------
--------
Current assets
208,502
220,863
Prepayments and accrued income
8,888
3,981
---------
---------
217,390
224,844
Creditors: amounts falling due within one year
120,462
88,176
---------
---------
Net current assets
96,928
136,668
---------
---------
Total assets less current liabilities
192,297
151,782
Creditors: amounts falling due after more than one year
19,311
29,095
Accruals and deferred income
2,600
1,850
---------
---------
170,386
120,837
---------
---------
Capital and reserves
170,386
120,837
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year Mr A Brownlow introduced his sole trade business as consideration for the outstanding loan balance of £7,854.00. The transaction was completed on an arms length basis.
3. Other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not provided for is £84,875 (2022: £45,700).
4. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standards applicable to Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr B J Dickens
Mr A Brownlow
Director
Director
Company registration number: 02567993
The company is a private company limited by shares, registered in England and Wales.