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COMPANY REGISTRATION NUMBER: 05413896
Campfame Limited
Filleted Unaudited Financial Statements
30 June 2024
Campfame Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
69,672
75,899
Creditors: amounts falling due within one year
82,800
82,799
--------
--------
Net current liabilities
13,128
6,900
--------
-------
Total assets less current liabilities
( 13,128)
( 6,900)
Accruals and deferred income
69,310
72,623
--------
--------
(82,438)
(79,523)
--------
--------
Capital and reserves
( 82,438)
( 79,523)
--------
--------
Notes to the financial statements
1. Going concern
The financial statements have been prepared on a going concern basis on the assumption that there will be continued financial support from the company's creditors.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Samuel Jack Pressman
Director
Company registration number: 05413896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.