CAMACRE BUILD LIMITED

Company Registration Number:
13079655 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CAMACRE BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAMACRE BUILD LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Oliver Hare
Registered office: Office 138
23 King Street
Cambridge
England
CB1 1AH
Company Registration Number: 13079655 (England and Wales)

CAMACRE BUILD LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Oliver Hare

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Oliver Hare
Status: Director

CAMACRE BUILD LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 97,100 76,270
Total fixed assets: 97,100 76,270
Current assets
Stocks: 31,650 24,334
Debtors: 46,150 6,150
Cash at bank and in hand: 39,044 1,044
Total current assets: 116,844 31,528
Creditors: amounts falling due within one year: ( 37,221 ) ( 15,663 )
Net current assets (liabilities): 79,623 15,865
Total assets less current liabilities: 176,723 92,135
Creditors: amounts falling due after more than one year: ( 24,450 )
Provision for liabilities: ( 49,688 )
Total net assets (liabilities): 102,585 92,135

The notes form part of these financial statements

CAMACRE BUILD LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,485 92,035
Shareholders funds: 102,585 92,135

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Oliver Hare
Status: Director

The notes form part of these financial statements

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 76,270
Additions 24,000
Disposals -
Revaluations -
Transfers -
At 31 December 2023 100,270
Depreciation
At 01 January 2023 -
Charge for year 3,170
On disposals -
Other adjustments -
At 31 December 2023 3,170
Net book value
At 31 December 2023 97,100
At 31 December 2022 76,270