Company Registration No. 13887273 (England and Wales)
CAMELIA CARE EPSOM LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
CAMELIA CARE EPSOM LTD
Unaudited accounts
Contents
CAMELIA CARE EPSOM LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Mr Rajgopal Nirsimloo
Mrs Damiantee Nirsimloo
Company Number
13887273 (England and Wales)
Registered Office
18 WOODCOTE HURST
EPSOM
SURREY
KT18 7DT
ENGLAND
Accountants
Accounting and Business Solutions
9
Wentworth Road
Croydon
England
CR0 3HX
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of CAMELIA CARE EPSOM LTD (The Company) for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 1 March 2023 to 28 February 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the period from 1 March 2023 to 28 February 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accounting and Business Solutions
Financial Accountants
9
Wentworth Road
Croydon
England
CR0 3HX
9 October 2024
CAMELIA CARE EPSOM LTD
Statement of financial position
as at 28 February 2024
Tangible assets
45,422
19,023
Cash at bank and in hand
51,872
65,131
Creditors: amounts falling due within one year
(32,449)
(58,532)
Net current assets
69,423
6,599
Profit and loss account
114,845
25,622
Shareholders' funds
114,845
25,622
For the period ending 28 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Mr Rajgopal Nirsimloo
Director
Company Registration No. 13887273
CAMELIA CARE EPSOM LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
CAMELIA CARE EPSOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13887273. The registered office is 18 WOODCOTE HURST, EPSOM, SURREY, KT18 7DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% based on the reducing balance method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
58,102
Charge for the period
7,924
At 28 February 2024
12,680
At 28 February 2024
45,422
At 28 February 2023
19,023
Amounts falling due after more than one year
Accrued income and prepayments
50,000
-
CAMELIA CARE EPSOM LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,374
6,791
Loans from directors
(6,915)
50,041
7
Average number of employees
During the period the average number of employees was 5 (2023: 5).