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Registered Number: 13524598
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

CAMCOL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1  (1)
Current assets 146,563  138,759 
Creditors: amount falling due within one year (9,708) (18,083)
Net current assets/(liabilities) 136,855  120,676 
Total assets less current liabilities 136,856  120,675 
Accrued liabilities (174) (174)
Net assets/(liabilities) 136,682  120,501 
 
Capital and reserves 136,682  120,501 
 
  1. For the year 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 year 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:


----------------------------------
Diego Campoy
Director

Date approved: 25 February 2025
1
Statutory Information
CAMCOL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13524598, registered office Optionis House, 840 Centre Park, Warrington, WA1 1RL, 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 year was 1 (2023: 1).
3.

Director Advances Credit Note

As at 31st July 2024 the company owed the director £1,699 (£629 at 31st July 2023).
2