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Company Registration No. 08284095 (England and Wales)
CAMARA CARE SERVICES LTD Unaudited accounts for the year ended 30 November 2023
CAMARA CARE SERVICES LTD Unaudited accounts Contents
Page
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CAMARA CARE SERVICES LTD Company Information for the year ended 30 November 2023
Director
Mr Muhammad Camara
Company Number
08284095 (England and Wales)
Registered Office
10 Bridgend Crescent Rainham RM13 8XJ England
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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CAMARA CARE SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
6,367 
Cash at bank and in hand
37 
2,584 
37 
8,951 
Creditors: amounts falling due within one year
(3,416)
(7,842)
Net current (liabilities)/assets
(3,379)
1,109 
Total assets less current liabilities
(3,379)
1,109 
Creditors: amounts falling due after more than one year
(5,300)
- 
Net (liabilities)/assets
(8,679)
1,109 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(8,682)
1,106 
Shareholders' funds
(8,679)
1,109 
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 8 July 2024 and were signed on its behalf by
Mr Muhammad Camara Director Company Registration No. 08284095
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CAMARA CARE SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CAMARA CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08284095. The registered office is 10 Bridgend Crescent, Rainham, RM13 8XJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,671 
At 30 November 2023
1,671 
Depreciation
At 1 December 2022
1,671 
At 30 November 2023
1,671 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6,367 
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CAMARA CARE SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
7,842 
Loans from directors
3,416 
- 
3,416 
7,842 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,300 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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