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Camier Communications Limited
Financial Statements
For The Year Ended 30 November 2023
Financial Statements
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Camier Communications Limited For The Year Ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Camier Communications Limited For The Year Ended 30 November 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Camier Communications Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Camier Communications Limited and state those matters that we have agreed to state to the director of Camier Communications Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camier Communications Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Camier Communications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Camier Communications Limited . You consider that Camier Communications Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Camier Communications Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30 July 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
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Statement of Financial Position
Registered number: 11070437
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 1,182 1,576
1,182 1,576
CURRENT ASSETS
Debtors 9,126 780
Cash at bank and in hand 4,852 22,052
13,978 22,832
Creditors: Amounts Falling Due Within One Year (14,999 ) (18,427 )
NET CURRENT ASSETS (LIABILITIES) (1,021 ) 4,405
TOTAL ASSETS LESS CURRENT LIABILITIES 161 5,981
NET ASSETS 161 5,981
CAPITAL AND RESERVES
Called up share capital 4 100 100
Income Statement 61 5,881
SHAREHOLDERS' FUNDS 161 5,981
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Isobel Camier
Director
30 July 2024
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings 25% on reducing balance
Computer equipment 25% on reducing balance
1.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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3. Tangible assets
Fixtures & fittings Computer equipment Total
£ £ £
Cost
As at 1 December 2022 1,867 1,638 3,505
As at 30 November 2023 1,867 1,638 3,505
Depreciation
As at 1 December 2022 1,115 814 1,929
Provided during the period 188 206 394
As at 30 November 2023 1,303 1,020 2,323
Net Book Value
As at 30 November 2023 564 618 1,182
As at 1 December 2022 752 824 1,576
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
5. General Information
Camier Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11070437 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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