2023-03-012024-02-292024-02-29false06493458CAMELOT MARQUEES 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CAMELOT MARQUEES LTD

Registered Number
06493458
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CAMELOT MARQUEES LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

HENDES, Neal Ian
HENDES, Raymond William

Company Secretary

HENDES, Raymond William

Registered Address

88 West Street
Corfe Castle
Wareham
BH20 5HE

Registered Number

06493458 (England and Wales)
CAMELOT MARQUEES LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3107,88594,999
107,88594,999
Current assets
Cash at bank and on hand70,85359,262
70,85359,262
Creditors amounts falling due within one year4(109,818)(108,801)
Net current assets (liabilities)(38,965)(49,539)
Total assets less current liabilities68,92045,460
Creditors amounts falling due after one year5(21,274)(24,569)
Net assets47,64620,891
Capital and reserves
Called up share capital22
Profit and loss account47,64420,889
Shareholders' funds47,64620,891
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
HENDES, Neal Ian
Director
Registered Company No. 06493458
CAMELOT MARQUEES LTD
Notes to the Financial Statements
for the year ended 29 February 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings10
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 March 23337,67432,38010,375380,429
Additions32,357--32,357
At 29 February 24370,03132,38010,375412,786
Depreciation and impairment
At 01 March 23272,41413,016-285,430
Charge for year13,5924,8421,03719,471
At 29 February 24286,00617,8581,037304,901
Net book value
At 29 February 2484,02514,5229,338107,885
At 28 February 2365,26019,36410,37594,999
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,64417,758
Bank borrowings and overdrafts511511
Amounts owed to related parties89,43889,571
Taxation and social security1,225961
Total109,818108,801
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,27424,569
Total21,27424,569