Company Registration No. 10856237 (England and Wales)
CAM SPEDITION LTD
Unaudited accounts
for the year ended 31 July 2024
CAM SPEDITION LTD
Unaudited accounts
Contents
CAM SPEDITION LTD
Company Information
for the year ended 31 July 2024
Director
Darius-Sorin Tomoiag
Company Number
10856237 (England and Wales)
Registered Office
5 NAVIGATION POINT
64 BESCOT ROAD
WALSALL
WS2 9AE
UNITED KINGDOM
Accountants
Protax Chartered Certified Accountants
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
CAM SPEDITION LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
336
147
Creditors: amounts falling due within one year
(9,583)
(6,081)
Net current liabilities
(8,866)
(5,553)
Total assets less current liabilities
(8,866)
(5,553)
Creditors: amounts falling due after more than one year
-
(3,466)
Net liabilities
(8,866)
(9,019)
Called up share capital
100
100
Profit and loss account
(8,966)
(9,119)
Shareholders' funds
(8,866)
(9,019)
For the year ending 31 July 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 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 22 August 2024 and were signed on its behalf by
Darius-Sorin Tomoiag
Director
Company Registration No. 10856237
CAM SPEDITION LTD
Notes to the Accounts
for the year ended 31 July 2024
CAM SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 10856237. The registered office is 5 NAVIGATION POINT, 64 BESCOT ROAD, WALSALL, WS2 9AE, UNITED KINGDOM.
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
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,466
-
Taxes and social security
6,117
6,081
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).