Registered number
13102628
Camdig Ltd
Unaudited Filleted Accounts
31 December 2023
Camdig Ltd
Registered number: 13102628
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 165,915 165,915
Current assets 27 633
Creditors: amounts falling due within one year (52,900) (50,000)
Net current liabilities (52,873) (49,367)
Total assets less current liabilities 113,042 116,548
Creditors: amounts falling due after more than one year (122,011) (122,011)
Accruals and deferred income (600) (600)
Net liabilities (9,569) (6,063)
Capital and reserves (9,569) (6,063)
Number Number
Average number of employees 0 0
The mortgagor has a first legal charge over the property owned by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Westgate Road, London, England, SE25 4NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Lister
Director
Approved by the board on 7 March 2024
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