0 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10107339 2022-12-01 2023-11-30 10107339 2023-11-30 10107339 2022-11-30 10107339 2021-12-01 2022-11-30 10107339 2022-11-30 10107339 2021-11-30 10107339 bus:Director1 2022-12-01 2023-11-30 10107339 core:WithinOneYear 2023-11-30 10107339 core:WithinOneYear 2022-11-30 10107339 core:AfterOneYear 2023-11-30 10107339 core:AfterOneYear 2022-11-30 10107339 bus:Micro-entities 2022-12-01 2023-11-30 10107339 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10107339 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10107339 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10107339 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 10107339
DJ & GC Camm & Son (Amusements) Ltd
Trading as Billy's Amusements
Unaudited filleted financial statements
30 November 2023
DJ & GC Camm & Son (Amusements) Ltd
Contents
Statement of financial position
DJ & GC Camm & Son (Amusements) Ltd
Statement of financial position
30th November 2023
2023 2022
£ £ £ £
Fixed assets 59,182 67,227
_______ _______
Current assets 27,463 41,977
Prepayments and accrued income - 843
_______ _______
27,463 42,820
Creditors: amounts falling due within one year ( 62,379) ( 61,791)
_______ _______
Net current liabilities ( 34,916) ( 18,971)
_______ _______
Total assets less current liabilities 24,266 48,256
Creditors: amounts falling due after more than one year ( 5,700) ( 9,513)
Accruals and deferred income ( 1,274) ( 1,276)
_______ _______
Net assets 17,292 37,467
_______ _______
Capital and reserves 17,292 37,467
_______ _______
DJ & GC Camm & Son (Amusements) Ltd
Year ended 30th November 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
D J Camm G C Camm
Director Director
Company registration number: 10107339
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.