Company Registration No. 6282504 (England and Wales)
Camcob Limited
Unaudited accounts
for the year ended 30 June 2024
Camcob Limited
Unaudited accounts
Contents
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
Camcob Limited
Statement of financial position
as at 30 June 2024
Tangible assets
40,637
52,016
Cash at bank and in hand
20,300
34,422
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)
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
Camcob Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 June 2024
218,597
26,884
245,481
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
At 30 June 2024
37,945
2,692
40,637
At 30 June 2023
48,427
3,589
52,016
Camcob Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,107
6,974
Taxes and social security
26,048
24,197
Loans from directors
-
548
7
Creditors: amounts falling due after more than one year
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).