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Company Registration No. 13281386 (England and Wales)
Camille Remoroza Ltd Unaudited accounts for the year ended 31 March 2024
Camille Remoroza Ltd Unaudited accounts Contents
Page
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Camille Remoroza Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,855 
1,157 
Current assets
Debtors
3,670 
4,883 
Cash at bank and in hand
3,824 
5,159 
7,494 
10,042 
Creditors: amounts falling due within one year
(9,322)
(11,130)
Net current liabilities
(1,828)
(1,088)
Net assets
27 
69 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26 
68 
Shareholders' funds
27 
69 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
Camille Remoroza Director Company Registration No. 13281386
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Camille Remoroza Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Camille Remoroza Ltd is a private company, limited by shares, registered in England and Wales, registration number 13281386. The registered office is 103 Ellacombe Church Road, Torquay, Devon, TQ1 1LN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,231 
Additions
1,049 
At 31 March 2024
2,280 
Depreciation
At 1 April 2023
74 
Charge for the year
351 
At 31 March 2024
425 
Net book value
At 31 March 2024
1,855 
At 31 March 2023
1,157 
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Camille Remoroza Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,883 
Other debtors
3,670 
- 
3,670 
4,883 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,482 
7,218 
Other creditors
840 
3,912 
9,322 
11,130 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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