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Company Registration No. 6282504 (England and Wales)
Camcob Limited Unaudited accounts for the year ended 30 June 2024
Camcob Limited Unaudited accounts Contents
Page
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Camcob Limited Company Information for the year ended 30 June 2024
Directors
Toby Wilkinson Charlotte Wilkinson
Secretary
Charlotte Wilkinson
Company Number
6282504 (England and Wales)
Registered Office
FURTHER DOWN NORHEADS LANE BIGGIN HILL WESTERHAM KENT TN16 3XT
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Camcob Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,637 
52,016 
Current assets
Debtors
63,878 
6,402 
Cash at bank and in hand
20,300 
34,422 
84,178 
40,824 
Creditors: amounts falling due within one year
(99,372)
(42,004)
Net current liabilities
(15,194)
(1,180)
Total assets less current liabilities
25,443 
50,836 
Creditors: amounts falling due after more than one year
- 
(15,278)
Net assets
25,443 
35,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,343 
35,458 
Shareholders' funds
25,443 
35,558 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Toby Wilkinson Director Company Registration No. 6282504
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Camcob Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Camcob Limited is a private company, limited by shares, registered in England and Wales, registration number 6282504. The registered office is FURTHER DOWN NORHEADS LANE, BIGGIN HILL, WESTERHAM, KENT, TN16 3XT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
216,430 
26,884 
243,314 
Additions
2,167 
- 
2,167 
At 30 June 2024
218,597 
26,884 
245,481 
Depreciation
At 1 July 2023
168,003 
23,295 
191,298 
Charge for the year
12,649 
897 
13,546 
At 30 June 2024
180,652 
24,192 
204,844 
Net book value
At 30 June 2024
37,945 
2,692 
40,637 
At 30 June 2023
48,427 
3,589 
52,016 
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Camcob Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
51,020 
- 
Trade debtors
3,414 
6,402 
Other debtors
9,444 
- 
63,878 
6,402 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,107 
6,974 
VAT
59,217 
10,285 
Taxes and social security
26,048 
24,197 
Loans from directors
- 
548 
99,372 
42,004 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
15,278 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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