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Company Registration No. 6518533 (England and Wales)
Gazcam Limited Unaudited accounts for the year ended 31 March 2024
Gazcam Limited Unaudited accounts Contents
Page
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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
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Gazcam Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,761 
42,791 
Current assets
Debtors
7,237 
18,883 
Cash at bank and in hand
47,652 
70,208 
54,889 
89,091 
Creditors: amounts falling due within one year
(35,370)
(83,222)
Net current assets
19,519 
5,869 
Net assets
52,280 
48,660 
Capital and reserves
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
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Gazcam Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
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 
Additions
667 
- 
667 
At 31 March 2024
46,881 
32,483 
79,364 
Depreciation
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 
Net book value
At 31 March 2024
18,603 
14,158 
32,761 
At 31 March 2023
23,914 
18,877 
42,791 
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Gazcam Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,237 
18,883 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,485 
5,939 
Taxes and social security
14,177 
19,856 
Loans from directors
17,708 
57,427 
35,370 
83,222 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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