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REGISTERED NUMBER: 07510178 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Camfield Holdings Limited

Camfield Holdings Limited (Registered number: 07510178)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1 to 2


Camfield Holdings Limited (Registered number: 07510178)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 550 550

CURRENT ASSETS 779,491 837,774

CREDITORS
Amounts falling due within one year (3,669 ) (668 )
NET CURRENT ASSETS 775,822 837,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

776,372

837,656

CAPITAL AND RESERVES 776,372 837,656

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Camfield Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07510178

Registered office: Pacioli House, 9 Brookfield
Duncan Close
Moulton Park
Northampton
Northamptonshire
NN3 6WL

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 31st March each year.

Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

There were no employees on the payroll, but one director served during the year.

Camfield Holdings Limited (Registered number: 07510178)

Balance Sheet - continued
31 March 2024


3. RELATED PARTY TRANSACTION

At the balance sheet date there was a loan for £50,000 (2023 - £58,000) due from a company which the director was also a director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





W J Nolan - Director