C. A. M. BUILDING LIMITED

Company Registration Number:
07852842 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C. A. M. BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

C. A. M. BUILDING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 46,633 46,290
Total fixed assets: 46,633 46,290
Current assets
Stocks: 45,200 43,594
Debtors:   134,916 85,215
Cash at bank and in hand: 11,345
Total current assets: 191,461 128,809
Creditors: amounts falling due within one year:   (201,885) (167,914)
Net current assets (liabilities): (10,424) (39,105)
Total assets less current liabilities: 36,209 7,185
Creditors: amounts falling due after more than one year:   (67,786) (79,182)
Total net assets (liabilities): (31,577) (71,997)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (31,580) (72,000)
Shareholders funds: (31,577) (71,997)

The notes form part of these financial statements

C. A. M. BUILDING LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2024
and signed on behalf of the board by:

Name: MRS S MOSEY18
Status: Director

The notes form part of these financial statements

C. A. M. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C. A. M. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 11 14

C. A. M. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 84,463
Additions 12,000
At 30 November 2023 96,463
Depreciation
At 01 December 2022 38,173
Charge for year 11,657
At 30 November 2023 49,830
Net book value
At 30 November 2023 46,633
At 30 November 2022 46,290