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COMPANY REGISTRATION NUMBER: 11738361
CAMALOT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
CAMALOT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CAMALOT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
A Maltby
A J M Maltby
Registered office
8 Geralds Close
Lincoln
Lincolnshire
United Kingdom
LN2 4AL
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
CAMALOT LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
397,208
397,320
----------
----------
Current assets
5,737
6,175
Prepayments and accrued income
450
646
-------
-------
6,187
6,821
Creditors: amounts falling due within one year
360,946
369,691
----------
----------
Net current liabilities
( 354,759)
( 362,870)
----------
----------
Total assets less current liabilities
42,449
34,450
Accruals and deferred income
7,665
7,592
---------
---------
34,784
26,858
---------
---------
Capital and reserves
34,784
26,858
---------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
A Maltby
A J M Maltby
Director
Director
Company registration number: 11738361
The company is a private company limited by shares, registered in England and Wales.