Cammatt Limited 7838514 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of sales consultancy. The company is also involved in the development of bathroom fit Digita Accounts Production Advanced 6.30.9574.0 true 7838514 2022-12-01 2023-11-30 7838514 2023-11-30 7838514 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 7838514 bus:Micro-entities 2022-12-01 2023-11-30 7838514 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 7838514 bus:FilletedAccounts 2022-12-01 2023-11-30 7838514 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 7838514 bus:RegisteredOffice 2022-12-01 2023-11-30 7838514 bus:Director1 2022-12-01 2023-11-30 7838514 bus:Director2 2022-12-01 2023-11-30 7838514 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 7838514 countries:EnglandWales 2022-12-01 2023-11-30 7838514 2021-12-01 2022-11-30 7838514 2022-11-30 7838514 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Cammatt Limited

Unaudited Financial Accounts

for the Year Ended 30 November 2023


Registration number: 7838514

 

Cammatt Limited

Contents

Page

Company Information

1

Balance Sheet

2

 

Cammatt Limited

Company Information

Directors

J E McGarvey

M McGarvey

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants

Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Cammatt Limited

(Registration number: 7838514)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

246,038

272,559

Creditors: Amounts falling due within one year

(16,910)

(23,970)

Total assets less current liabilities

229,128

248,589

Accruals and deferred income

(26,350)

(26,250)

 

202,778

222,339

Total capital and reserves

202,778

222,339

1

General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 7838514 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

At the year end the company was owed £5,093 in respect of a joint loan held by the directors (2022 - £23,208). The maximum amount overdrawn in the year was £48,886 (2022 - £63,262). During the year the company made total advances to the directors of £96,036 and received credits of £114,151. Interest of £237 has been charged on this loan at a commercial basis, and it is repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
J E McGarvey
Director