Camtraptions Ltd 08719687 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Online retail Digita Accounts Production Advanced 6.30.9574.0 true 08719687 2023-01-01 2023-12-31 08719687 2023-12-31 08719687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08719687 bus:Micro-entities 2023-01-01 2023-12-31 08719687 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08719687 bus:FilletedAccounts 2023-01-01 2023-12-31 08719687 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08719687 bus:RegisteredOffice 2023-01-01 2023-12-31 08719687 bus:Director1 2023-01-01 2023-12-31 08719687 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08719687 countries:England 2023-01-01 2023-12-31 08719687 2022-01-01 2022-12-31 08719687 2022-12-31 08719687 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08719687

Camtraptions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Camtraptions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Camtraptions Ltd

Company Information

Director

W Burrard-Lucas

Registered office

Camtraptions House
Willersey Industrial Estate
Willersey
WR12 7QF

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Camtraptions Ltd

(Registration number: 08719687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

30,581

18,605

Current assets

195,472

207,682

Prepayments and accrued income

5,509

4,216

Creditors: Amounts falling due within one year

(90,527)

(143,501)

Net current assets

110,454

68,397

 

141,035

87,002

Capital and reserves

141,035

87,002

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Camtraptions House
Willersey Industrial Estate
Willersey
WR12 7QF
England

These financial statements were authorised for issue by the director on 20 September 2024.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Camtraptions Ltd

(Registration number: 08719687)
Balance Sheet as at 31 December 2023

These financial statements 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
W Burrard-Lucas
Director