Company Registration No. 13579678 (England and Wales)
CAMPANER MENDES LIMITED
Unaudited accounts
for the year ended 31 August 2023
CAMPANER MENDES LIMITED
Unaudited accounts
Contents
CAMPANER MENDES LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13579678 (England and Wales)
Registered Office
13 SUMMERFIELD AVENUE
LONDON
NW6 6JT
ENGLAND
Accountants
Williams Stanley and Co
CAMPANER MENDES LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(6,023)
-
Creditors: amounts falling due within one year
(16,879)
(14,660)
Net current liabilities
(22,758)
(14,660)
Total assets less current liabilities
(22,758)
(14,660)
Creditors: amounts falling due after more than one year
(44,359)
(27,299)
Net liabilities
(67,117)
(41,959)
Called up share capital
100
100
Profit and loss account
(67,217)
(42,059)
Shareholders' funds
(67,117)
(41,959)
For the year ending 31 August 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 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 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 23 April 2024 and were signed on its behalf by
Giulia Mendes
Director
Company Registration No. 13579678
CAMPANER MENDES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
CAMPANER MENDES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579678. The registered office is 13 SUMMERFIELD AVENUE, LONDON, NW6 6JT, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,928
7,026
Other creditors
12,451
7,950
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
44,359
27,299
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).