BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the manufacture & distribution of sporting goods. 30 October 2024 2 2 NI601012 2024-01-31 NI601012 2023-01-31 NI601012 2022-01-31 NI601012 2023-02-01 2024-01-31 NI601012 2022-02-01 2023-01-31 NI601012 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI601012 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI601012 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI601012 uk-core:CapitalReserve 2024-01-31 NI601012 uk-core:CapitalReserve 2023-01-31 NI601012 2023-02-01 2024-01-31 NI601012 uk-bus:Director1 2023-02-01 2024-01-31 NI601012 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI601012 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI601012
 
 
Caman Equipment Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
Caman Equipment Ltd
Company Registration Number: NI601012
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 7,510   8,289
  ─────────   ─────────
Current assets 29,180   47,401
Creditors: amounts falling due within one year (79,543)   (73,139)
  ─────────   ─────────
Net Current Liabilities (50,363)   (25,738)
  ─────────   ─────────
Total Assets less Current Liabilities (42,853)   (17,449)
Creditors: amounts falling due after more than one year (17,842)   (35,240)
Accruals and deferred income (1,500)   (1,200)
  ─────────   ─────────
Net Liabilities (62,195)   (53,889)
  ═════════   ═════════
 
Capital and Reserves (62,195)   (53,889)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Caman Equipment Ltd is a company limited by shares incorporated in Northern Ireland. 16 Mount Charles, Belfast, BT7 1NZ is the registered office. The principal place of business of the company is Unit 3, Springbank Industrial Estate, Belfast, BT17 0QL. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on the basis of the company being a going concern. The company has the ongoing support of directors and related parties. The directors have reviewed the accounts and are satisfied for them to be prepared under the going concern basis.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
4. Controlling interest
 
Mr Gavan Duffy & Mr Sean Mathews are the companies ultimate controlling party as they hold 100% of the ordinary share capital between them.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 30 October 2024 and signed on its behalf by:
 
 
   
________________________________  
Mr. Gavan Duffy  
Director