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REGISTERED NUMBER: 13867611 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Camtrix277 Ltd

Camtrix277 Ltd (Registered number: 13867611)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Camtrix277 Ltd (Registered number: 13867611)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 45,300 55,292

CURRENT ASSETS 10,877 14,149

CREDITORS
Amounts falling due within one year (10,719 ) (4,992 )
NET CURRENT ASSETS 158 9,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,458

64,449

CREDITORS
Amounts falling due after more than one
year

38,037

43,909
NET ASSETS 7,421 20,540

CAPITAL AND RESERVES 7,421 20,540

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Camtrix277 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13867611

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Camtrix277 Ltd (Registered number: 13867611)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

31.1.24 31.1.23
£    £   
Dr C A Muotune
Balance outstanding at start of year 9,743 -
Amounts advanced 9,097 9,743
Amounts repaid (9,743 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,097 9,743



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Dr C A Muotune - Director