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Registration number: 08679953

Camilla Naprous Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2024

 

Camilla Naprous Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Camilla Naprous Limited

Company Information

Director

C Naprous

Registered office

Clovers
65 Main Street
Mursley
Milton Keynes
Buckinghamshire
MK17 0RT

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Camilla Naprous Limited

(Registration number: 08679953)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

5,626

1,952

Current assets

 

Debtors

93,243

15,600

Cash at bank and in hand

 

116,736

193,025

 

209,979

208,625

Creditors: Amounts falling due within one year

(77,483)

(102,307)

Net current assets

 

132,496

106,318

Net assets

 

138,122

108,270

Capital and reserves

 

Called up share capital

10

10

Retained earnings

138,112

108,260

Shareholders' funds

 

138,122

108,270

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 1 December 2024
 

 

Camilla Naprous Limited

(Registration number: 08679953)
Abridged Balance Sheet as at 30 September 2024

.........................................
C Naprous
Director

   
     
 

Camilla Naprous Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Camilla Naprous Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2023

7,185

938

58,463

66,586

Additions

-

5,767

-

5,767

At 30 September 2024

7,185

6,705

58,463

72,353

Depreciation

At 1 October 2023

5,936

235

58,463

64,634

Charge for the year

417

1,676

-

2,093

At 30 September 2024

6,353

1,911

58,463

66,727

Carrying amount

At 30 September 2024

832

4,794

-

5,626

At 30 September 2023

1,249

703

-

1,952

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10