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REGISTERED NUMBER: 11254441 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

THE DEPARTMENT FOR CAMERAS LIMITED

THE DEPARTMENT FOR CAMERAS LIMITED (REGISTERED NUMBER: 11254441)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

THE DEPARTMENT FOR CAMERAS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Macdonald
Mrs C L B Macdonald





REGISTERED OFFICE: The Old Parsonage
Tidebrook
East Sussex
TN5 6PA





REGISTERED NUMBER: 11254441 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

THE DEPARTMENT FOR CAMERAS LIMITED (REGISTERED NUMBER: 11254441)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,389 49,465

CURRENT ASSETS
Debtors 5 9,587 67,500
Cash at bank 24,786 23,517
34,373 91,017
CREDITORS
Amounts falling due within one year 6 17,177 47,922
NET CURRENT ASSETS 17,196 43,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,585

92,560

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 55,584 92,559
SHAREHOLDERS' FUNDS 55,585 92,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 15 September 2024 and were signed on its behalf by:



A Macdonald - Director


THE DEPARTMENT FOR CAMERAS LIMITED (REGISTERED NUMBER: 11254441)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

The Department For Cameras Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
At 1 January 2023 250,915 750 251,665
Additions 25,297 - 25,297
At 31 December 2023 276,212 750 276,962
DEPRECIATION
At 1 January 2023 201,872 328 202,200
Charge for year 36,185 188 36,373
At 31 December 2023 238,057 516 238,573
NET BOOK VALUE
At 31 December 2023 38,155 234 38,389
At 31 December 2022 49,043 422 49,465

THE DEPARTMENT FOR CAMERAS LIMITED (REGISTERED NUMBER: 11254441)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,587 -
Other debtors - 67,500
9,587 67,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 16,461 40,306
Other creditors 716 7,616
17,177 47,922

THE DEPARTMENT FOR CAMERAS LIMITED

Report of the Accountants to the Directors of
The Department For Cameras Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................