2023-07-31 03594018 2024-07-30 03594018 2023-07-31 2024-07-30 03594018 2023-07-30 03594018 2022-07-31 2023-07-30 03594018 uk-core:WithinOneYear 2023-07-30 03594018 uk-core:WithinOneYear 2024-07-30 03594018 uk-core:ShareCapital 2024-07-30 03594018 uk-core:ShareCapital 2023-07-30 03594018 uk-core:RetainedEarningsAccumulatedLosses 2024-07-30 03594018 uk-core:RetainedEarningsAccumulatedLosses 2023-07-30 03594018 uk-bus:Director1 2023-07-31 2024-07-30 03594018 uk-core:PlantMachinery 2023-07-31 2024-07-30 03594018 uk-core:ComputerEquipment 2023-07-31 2024-07-30 03594018 uk-core:ComputerEquipment 2023-07-30 03594018 uk-core:PlantMachinery 2023-07-30 03594018 uk-core:PlantMachinery 2024-07-30 03594018 uk-core:ComputerEquipment 2024-07-30 iso4217:GBP xbrli:pure 03594018 uk-bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-30 03594018 uk-bus:FRS102 2023-07-31 2024-07-30 03594018 uk-bus:FilletedAccounts 2023-07-31 2024-07-30 03594018 uk-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30
Cam Developments Limited
Registered Number:03594018
For the year ended 30 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 July 2024
Cam Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03594018
As at 30 July 2024
Cam Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
112,825
8,244
3
478
Cash and cash equivalents
478
8,722
113,303
Trade and other payables: amounts falling due within one
year
(104,581)
-
4
8,722
8,722
Net current assets
Total assets less current liabilities
8,722
8,722
8,722
Net assets
8,722
Capital and reserves
Called up share capital
2
2
Retained earnings
8,720
8,720
8,722
8,722
Shareholders' funds
For the year ended 30 July 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 of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Swainsbury Director
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 July 2024
Cam Developments Limited
Notes to the Financial Statements
Statutory Information
Cam Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03594018.
Registered address:
Cartref
Lake Drive
Benfleet
Essex
SS7 3EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
25% Straight line
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 31 July 2023
6,940
618
6,322
At 30 July 2024
6,322
618
6,940
Provision for depreciation and impairment
At 31 July 2023
6,940
618
6,322
At 30 July 2024
6,940
618
6,322
At 30 July 2024
Net book value
-
-
-
At 30 July 2023
-
-
-
2 of 3
5
For the year ended 30 July 2024
Cam Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
112,825
Other debtors
8,244
-
112,825
8,244
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
-
749
Other creditors
-
103,833
-
104,581
5. Average number of persons employed
During the year the average number of employees was 0
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