Company Registration No. 15146180 (England and Wales)
Cam Transport Consultancy Ltd
Unaudited accounts
for the period from 18 September 2023 to 30 September 2024
Cam Transport Consultancy Ltd
Unaudited accounts
Contents
Cam Transport Consultancy Ltd
Company Information
for the period from 18 September 2023 to 30 September 2024
Directors
Andrew Horseman
Mark Roberts
Christopher Webb
Company Number
15146180 (England and Wales)
Registered Office
32 Fettiplace Road
Marcham
Abingdon
Oxfordshire
OX13 6PL
England
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Cam Transport Consultancy Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
9,079
Creditors: amounts falling due within one year
(32,904)
Total assets less current liabilities
35,453
Creditors: amounts falling due after more than one year
(36,685)
Profit and loss account
(1,235)
Shareholders' funds
(1,232)
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Christopher Webb
Director
Company Registration No. 15146180
Cam Transport Consultancy Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
Cam Transport Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15146180. The registered office is 32 Fettiplace Road, Marcham, Abingdon, Oxfordshire, OX13 6PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 18 September 2023
-
-
-
Additions
36,262
1,022
37,284
At 30 September 2024
36,262
1,022
37,284
Charge for the period
6,058
168
6,226
At 30 September 2024
6,058
168
6,226
At 30 September 2024
30,204
854
31,058
Amounts falling due within one year
Cam Transport Consultancy Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
9,169
Taxes and social security
10,159
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 3.