Camp Orchards Limited
Registered number: 09822297
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 39,113 53,389
Current assets 196,269 142,188
Creditors: amounts falling due within one year (19,469) (5,715)
Net current assets 176,800 136,473
Total assets less current liabilities 215,913 189,862
Creditors: amounts falling due after more than one year (5,108) (9,199)
Accruals and deferred income (1,200) (1,200)
Net assets 209,605 179,463
Capital and reserves 209,605 179,463
A Clements received a loan during the year, with £6,779 (2023: £66,082) outstanding at the year end. Interest has been charged at 2.25% (2023: 2%).
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Cowen Suite, Kinetic Centre, Theobald Street, Borehamwood, Herts. WD6 4PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Clements
Director
Approved by the board on 28 October 2024
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