Company Registration No. 6518533 (England and Wales)
Gazcam Limited
Unaudited accounts
for the year ended 31 March 2024
Gazcam Limited
Unaudited accounts
Contents
Gazcam Limited
Company Information
for the year ended 31 March 2024
Directors
Gary Rogers
Elizabeth Rainbow Rogers
Company Number
6518533 (England and Wales)
Registered Office
28 CHALLIS ROAD
BRENTFORD
MIDDLESEX
TW8 9PR
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Gazcam Limited
Statement of financial position
as at 31 March 2024
Tangible assets
32,761
42,791
Cash at bank and in hand
47,652
70,208
Creditors: amounts falling due within one year
(35,370)
(83,222)
Net current assets
19,519
5,869
Called up share capital
100
100
Profit and loss account
52,180
48,560
Shareholders' funds
52,280
48,660
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by
Gary Rogers
Director
Company Registration No. 6518533
Gazcam Limited
Notes to the Accounts
for the year ended 31 March 2024
Gazcam Limited is a private company, limited by shares, registered in England and Wales, registration number 6518533. The registered office is 28 CHALLIS ROAD, BRENTFORD, MIDDLESEX, TW8 9PR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
46,214
32,483
78,697
At 31 March 2024
46,881
32,483
79,364
At 1 April 2023
22,300
13,606
35,906
Charge for the year
5,978
4,719
10,697
At 31 March 2024
28,278
18,325
46,603
At 31 March 2024
18,603
14,158
32,761
At 31 March 2023
23,914
18,877
42,791
Gazcam Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,237
18,883
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,177
19,856
Loans from directors
17,708
57,427
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).