IRIS Accounts Production v24.2.0.383 11488885 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114888852022-11-30114888852023-11-30114888852022-12-012023-11-30114888852021-11-30114888852021-12-012022-11-30114888852022-11-3011488885ns15:EnglandWales2022-12-012023-11-3011488885ns14:PoundSterling2022-12-012023-11-3011488885ns10:Director12022-12-012023-11-3011488885ns10:Director22022-12-012023-11-3011488885ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011488885ns10:SmallEntities2022-12-012023-11-3011488885ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011488885ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011488885ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011488885ns10:FullAccounts2022-12-012023-11-301148888512022-12-012023-11-3011488885ns10:CompanySecretary12022-12-012023-11-3011488885ns10:RegisteredOffice2022-12-012023-11-3011488885ns5:CurrentFinancialInstruments2023-11-3011488885ns5:CurrentFinancialInstruments2022-11-3011488885ns5:ShareCapital2023-11-3011488885ns5:ShareCapital2022-11-3011488885ns5:RetainedEarningsAccumulatedLosses2023-11-3011488885ns5:RetainedEarningsAccumulatedLosses2022-11-3011488885ns5:NetGoodwill2022-12-012023-11-3011488885ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011488885ns5:NetGoodwill2022-11-3011488885ns5:NetGoodwill2023-11-3011488885ns5:NetGoodwill2022-11-3011488885ns5:PlantMachinery2022-11-3011488885ns5:PlantMachinery2022-12-012023-11-3011488885ns5:PlantMachinery2023-11-3011488885ns5:PlantMachinery2022-11-3011488885ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011488885ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 11488885 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CAMMY TAYLOR LTD
TRADING AS
HUCKLEBERRYS ON THE PROM

CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMMY TAYLOR LTD
TRADING AS HUCKLEBERRYS ON THE PROM

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: P Moss
Mrs M Moss





SECRETARY:





REGISTERED OFFICE: Huckleberrys
Marine Drive
Hornsea
HU18 1NJ





REGISTERED NUMBER: 11488885 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 120,000 127,500
Tangible assets 5 14,135 16,651
134,135 144,151

CURRENT ASSETS
Stocks 54,369 41,422
Debtors 6 2,117 2,109
Cash at bank and in hand 112,257 156,232
168,743 199,763
CREDITORS
Amounts falling due within one year 7 116,877 143,385
NET CURRENT ASSETS 51,866 56,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,001

200,529

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 185,999 200,527
186,001 200,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




P Moss - Director



Mrs M Moss - Director


CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Cammy Taylor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 150,000
AMORTISATION
At 1 December 2022 22,500
Charge for year 7,500
At 30 November 2023 30,000
NET BOOK VALUE
At 30 November 2023 120,000
At 30 November 2022 127,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 28,690
DEPRECIATION
At 1 December 2022 12,039
Charge for year 2,516
At 30 November 2023 14,555
NET BOOK VALUE
At 30 November 2023 14,135
At 30 November 2022 16,651

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,117 2,109

CAMMY TAYLOR LTD (REGISTERED NUMBER: 11488885)
TRADING AS HUCKLEBERRYS ON THE PROM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,996 19,614
Other creditors 104,881 123,771
116,877 143,385

8. ULTIMATE CONTROLLING PARTY

The controlling party is P Moss.