2023-01-012023-12-312023-12-31false13819960CAM AUTOS BEDFORD LTD2024-09-1745200iso4217:GBPxbrli:pure138199602023-01-01138199602023-12-31138199602023-01-012023-12-31138199602021-12-29138199602022-12-31138199602021-12-292022-12-3113819960bus:SmallEntities2023-01-012023-12-3113819960bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113819960bus:FullAccounts2023-01-012023-12-3113819960bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113819960core:WithinOneYear2023-12-3113819960core:AfterOneYear2023-12-3113819960core:WithinOneYear2022-12-3113819960core:AfterOneYear2022-12-3113819960core:ShareCapital2023-12-3113819960core:SharePremium2023-12-3113819960core:RevaluationReserve2023-12-3113819960core:OtherReservesSubtotal2023-12-3113819960core:RetainedEarningsAccumulatedLosses2023-12-3113819960core:ShareCapital2022-12-3113819960core:SharePremium2022-12-3113819960core:RevaluationReserve2022-12-3113819960core:OtherReservesSubtotal2022-12-3113819960core:RetainedEarningsAccumulatedLosses2022-12-3113819960core:LandBuildings2023-12-3113819960core:PlantMachinery2023-12-3113819960core:Vehicles2023-12-3113819960core:FurnitureFittings2023-12-3113819960core:OfficeEquipment2023-12-3113819960core:NetGoodwill2023-12-3113819960core:IntangibleAssetsOtherThanGoodwill2023-12-3113819960core:ListedExchangeTraded2023-12-3113819960core:UnlistedNon-exchangeTraded2023-12-3113819960core:LandBuildings2022-12-3113819960core:PlantMachinery2022-12-3113819960core:Vehicles2022-12-3113819960core:FurnitureFittings2022-12-3113819960core:OfficeEquipment2022-12-3113819960core:NetGoodwill2022-12-3113819960core:IntangibleAssetsOtherThanGoodwill2022-12-3113819960core:ListedExchangeTraded2022-12-3113819960core:UnlistedNon-exchangeTraded2022-12-3113819960core:LandBuildings2023-01-012023-12-3113819960core:PlantMachinery2023-01-012023-12-3113819960core:Vehicles2023-01-012023-12-3113819960core:FurnitureFittings2023-01-012023-12-3113819960core:OfficeEquipment2023-01-012023-12-3113819960core:NetGoodwill2023-01-012023-12-3113819960core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113819960core:ListedExchangeTraded2023-01-012023-12-3113819960core:UnlistedNon-exchangeTraded2023-01-012023-12-3113819960core:MoreThanFiveYears2023-01-012023-12-3113819960core:Non-currentFinancialInstruments2023-12-3113819960core:Non-currentFinancialInstruments2022-12-3113819960dpl:CostSales2023-01-012023-12-3113819960dpl:DistributionCosts2023-01-012023-12-3113819960core:LandBuildings2023-01-012023-12-3113819960core:PlantMachinery2023-01-012023-12-3113819960core:Vehicles2023-01-012023-12-3113819960core:FurnitureFittings2023-01-012023-12-3113819960core:OfficeEquipment2023-01-012023-12-3113819960dpl:AdministrativeExpenses2023-01-012023-12-3113819960core:NetGoodwill2023-01-012023-12-3113819960core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113819960dpl:GroupUndertakings2023-01-012023-12-3113819960dpl:ParticipatingInterests2023-01-012023-12-3113819960dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113819960core:ListedExchangeTraded2023-01-012023-12-3113819960dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113819960core:UnlistedNon-exchangeTraded2023-01-012023-12-3113819960dpl:CostSales2021-12-292022-12-3113819960dpl:DistributionCosts2021-12-292022-12-3113819960core:LandBuildings2021-12-292022-12-3113819960core:PlantMachinery2021-12-292022-12-3113819960core:Vehicles2021-12-292022-12-3113819960core:FurnitureFittings2021-12-292022-12-3113819960core:OfficeEquipment2021-12-292022-12-3113819960dpl:AdministrativeExpenses2021-12-292022-12-3113819960core:NetGoodwill2021-12-292022-12-3113819960core:IntangibleAssetsOtherThanGoodwill2021-12-292022-12-3113819960dpl:GroupUndertakings2021-12-292022-12-3113819960dpl:ParticipatingInterests2021-12-292022-12-3113819960dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-292022-12-3113819960core:ListedExchangeTraded2021-12-292022-12-3113819960dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-292022-12-3113819960core:UnlistedNon-exchangeTraded2021-12-292022-12-3113819960core:NetGoodwill2023-12-3113819960core:IntangibleAssetsOtherThanGoodwill2023-12-3113819960core:LandBuildings2023-12-3113819960core:PlantMachinery2023-12-3113819960core:Vehicles2023-12-3113819960core:FurnitureFittings2023-12-3113819960core:OfficeEquipment2023-12-3113819960core:AfterOneYear2023-12-3113819960core:WithinOneYear2023-12-3113819960core:ListedExchangeTraded2023-12-3113819960core:UnlistedNon-exchangeTraded2023-12-3113819960core:ShareCapital2023-12-3113819960core:SharePremium2023-12-3113819960core:RevaluationReserve2023-12-3113819960core:OtherReservesSubtotal2023-12-3113819960core:RetainedEarningsAccumulatedLosses2023-12-3113819960core:NetGoodwill2022-12-3113819960core:IntangibleAssetsOtherThanGoodwill2022-12-3113819960core:LandBuildings2022-12-3113819960core:PlantMachinery2022-12-3113819960core:Vehicles2022-12-3113819960core:FurnitureFittings2022-12-3113819960core:OfficeEquipment2022-12-3113819960core:AfterOneYear2022-12-3113819960core:WithinOneYear2022-12-3113819960core:ListedExc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CAM AUTOS BEDFORD LTD

Registered Number
13819960
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CAM AUTOS BEDFORD LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

AIONESEI, Marian Constantin

Registered Address

Unit B Midland Structures
Ampthill Road
Bedford
MK42 9JJ

Registered Number

13819960 (England and Wales)
CAM AUTOS BEDFORD LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors18,805-
Cash at bank and on hand3,6074,784
22,4124,784
Creditors amounts falling due within one year3(44,683)(1,020)
Net current assets (liabilities)(22,271)3,764
Total assets less current liabilities(22,271)3,764
Creditors amounts falling due after one year4(8,677)(5,684)
Net assets(30,948)(1,920)
Capital and reserves
Called up share capital11
Profit and loss account(30,949)(1,921)
Shareholders' funds(30,948)(1,920)
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
AIONESEI, Marian Constantin
Director
Registered Company No. 13819960
CAM AUTOS BEDFORD LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables42,643-
Accrued liabilities and deferred income2,0401,020
Total44,6831,020
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Other creditors8,6775,684
Total8,6775,684