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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
Page
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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
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Cam Transport Consultancy Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,058 
Current assets
Debtors
28,220 
Cash at bank and in hand
9,079 
37,299 
Creditors: amounts falling due within one year
(32,904)
Net current assets
4,395 
Total assets less current liabilities
35,453 
Creditors: amounts falling due after more than one year
(36,685)
Net liabilities
(1,232)
Capital and reserves
Called up share capital
3 
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
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Cam Transport Consultancy Ltd Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
Charge for the period
6,058 
168 
6,226 
At 30 September 2024
6,058 
168 
6,226 
Net book value
At 30 September 2024
30,204 
854 
31,058 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
28,220 
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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 
VAT
10,516 
Trade creditors
1,127 
Taxes and social security
10,159 
Loans from directors
933 
Accruals
1,000 
32,904 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
36,685 
8
Average number of employees
During the period the average number of employees was 3.
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