2023-07-24 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15025295 bus:FullAccounts 2023-07-24 2024-07-31 15025295 bus:Micro-entities 2023-07-24 2024-07-31 15025295 bus:AuditExempt-NoAccountantsReport 2023-07-24 2024-07-31 15025295 bus:SmallCompaniesRegimeForAccounts 2023-07-24 2024-07-31 15025295 bus:PrivateLimitedCompanyLtd 2023-07-24 2024-07-31 15025295 2023-07-24 2024-07-31 15025295 2024-07-31 15025295 bus:RegisteredOffice 2023-07-24 2024-07-31 15025295 core:WithinOneYear 2024-07-31 15025295 core:AfterOneYear 2024-07-31 15025295 2022-07-24 15025295 bus:Director1 2023-07-24 2024-07-31 15025295 bus:Director1 2024-07-31 15025295 bus:CompanySecretary1 2023-07-24 2024-07-31 15025295 bus:LeadAgentIfApplicable 2023-07-24 2024-07-31 15025295 2023-07-23 15025295 core:Goodwill 2023-07-24 2024-07-31 15025295 core:Goodwill 2024-07-31 15025295 core:Goodwill 2023-07-23 15025295 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15025295 core:CostValuation core:Non-currentFinancialInstruments 2023-07-23 15025295 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 15025295 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15025295 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15025295 core:Non-currentFinancialInstruments 2024-07-31 15025295 core:Non-currentFinancialInstruments 2023-07-23 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15025295
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2024

for

CAMULOCK ENGINEERING LTD

 
 
 
£
2024
£
Fixed assets 1 
Current assets 64,606 
Creditors: amount falling due within one year (26,594)
Net current assets/(liabilities) 38,012 
Total assets less current liabilities 38,013 
Accrued liabilities (34)
Net assets/(liabilities) 37,979 
 
Capital and reserves 37,979 
 
  1. For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Damien Stuart Lockhart
Director

Date approved: 10 February 2025
1
Statutory Information
CAMULOCK ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15025295, registration address 75 Sidney Road, Rochester, ME1 3HG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1 .
3.

Director's Advances, Credits and Guarantees

As at the 31/07/2024 the company owes the director £125.19
2