KAMELIA LTD

Company Registration Number:
08083796 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KAMELIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAMELIA LTD

Company Information

for the Period Ended 31 May 2024




Director: Mrs Giedre Rusinskiene
Registered office: 225
Briscoe Lane
Manchester
England
M40 2ST
Company Registration Number: 08083796 (England and Wales)

KAMELIA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 892 1,542
Total fixed assets: 892 1,542
Current assets
Stocks: 20,932 20,932
Debtors: 5 2,000
Cash at bank and in hand: 2,268 11,796
Total current assets: 25,200 32,728
Creditors: amounts falling due within one year: 6 ( 12,679 ) ( 4,936 )
Net current assets (liabilities): 12,521 27,792
Total assets less current liabilities: 13,413 29,334
Creditors: amounts falling due after more than one year: 7 ( 18,219 ) ( 28,877 )
Total net assets (liabilities): ( 4,806 ) 457

The notes form part of these financial statements

KAMELIA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,807 ) 456
Shareholders funds: ( 4,806 ) 457

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs Giedre Rusinskiene
Status: Director

The notes form part of these financial statements

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 6,500 6,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 6,500 6,500
Depreciation
At 01 June 2023 4,958 4,958
Charge for year 650 650
On disposals - -
Other adjustments - -
At 31 May 2024 5,608 5,608
Net book value
At 31 May 2024 892 892
At 31 May 2023 1,542 1,542

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,000
Total 2,000

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 723 343
Other creditors 11,956 4,593
Total 12,679 4,936

KAMELIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,219 28,877
Total 18,219 28,877