Camel Builders Limited |
Notes to the Accounts |
for the year ended 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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The company is not a going concern. See note 4 - Events after the reporting date. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Other creditors |
26 |
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10 |
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4 |
Events after the reporting date |
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The company ceased to trade as a house builder in August 2016. It will continue until obligations for the roads are settled. At the date of these accounts it is expected that the company will apply for a voluntary striking- off. |
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5 |
Related party transactions |
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Mr P Miskowicz has paid certain costs on behalf of the company and was owed £26 at the balance sheet date. Costs are not reflected in the profit and loss account as repayment to the director cannot be made. |
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6 |
Controlling party |
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Mr Miskowicz is the controlling party owning 75% of the ordinary share capital. |
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7 |
Other information |
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Camel Builders Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Unit 11, Palmers Way |
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Trenant Ind. Estate |
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Wadebridge |
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Cornwall |
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PL27 6HB |