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Company Registration No. 13346355 (England and Wales)
CAMDEN BOOZE LTD Unaudited accounts for the year ended 30 April 2024
CAMDEN BOOZE LTD Unaudited accounts Contents
Page
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CAMDEN BOOZE LTD Company Information for the year ended 30 April 2024
Director
Suheyb Dogan
Company Number
13346355 (England and Wales)
Registered Office
13 KENTISH TOWN ROAD LONDON NW1 8NH ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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CAMDEN BOOZE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
23,906 
Cash at bank and in hand
452 
(10,283)
452 
13,623 
Creditors: amounts falling due within one year
- 
(8,240)
Net current assets
452 
5,383 
Net assets
452 
5,383 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
352 
5,283 
Shareholders' funds
452 
5,383 
For the year ending 30 April 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 his 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 30 January 2025 and were signed on its behalf by
Suheyb Dogan Director Company Registration No. 13346355
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CAMDEN BOOZE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CAMDEN BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 13346355. The registered office is 13 KENTISH TOWN ROAD, LONDON, NW1 8NH, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,264 
Other debtors
- 
22,642 
- 
23,906 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
913 
Taxes and social security
- 
5,154 
Accruals
- 
2,173 
- 
8,240 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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