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.