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Registered Number: 14637256
England and Wales

 

 

 

CAMERA TAKE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 03 February 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 59,346 
59,346 
Current assets    
Debtors 52,616 
Cash at bank and in hand 3,456 
56,072 
Creditors: amount falling due within one year (90,088)
Net current assets (34,016)
 
Total assets less current liabilities 25,330 
Net assets 25,330 
 

Capital and reserves
   
Called up share capital 4 1,000 
Profit and loss account 24,330 
Shareholders' funds 25,330 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


-------------------------------
Subhash Kale
Director
1
General Information
Camera Take Limited is a private company, limited by shares, registered in England and Wales, registration number 14637256, registration address 155a North Hyde Road, , Hayes, Middlesex, UB3 4NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 03 February 2023  
Additions 67,202    67,202 
Disposals  
At 29 February 2024 67,202    67,202 
Depreciation
At 03 February 2023  
Charge for period 7,856    7,856 
On disposals  
At 29 February 2024 7,856    7,856 
Net book values
Closing balance as at 29 February 2024 59,346    59,346 
Opening balance as at 03 February 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1,000 Ordinary shares of £1.00 each 1,000 
1,000 

2